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無錫某酒店前臺(tái)員工培訓(xùn)資料40-資料下載頁

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【正文】 k the items to be transferred 確保已轉(zhuǎn)賬項(xiàng)目的單據(jù)附在賓客檔案里以供將來參考 Ensure that the documents to be transferred are attached and kept in Guest file for further reference 把所有文件存在賓客檔案中,以備將來查詢需要 Submit all documents to the Guest whenever required for any future inquiries 保留所有單據(jù)的副本交財(cái)務(wù)部 Keep a copy of all bills for backups for accounting purposes2 /
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