Article Archive For Month : Mei 2017

<b style="mso-bidi-font-weight: normal;"><u><span style="font-size: 18.0pt; line-height: 115%;">Petunjuk Teknis
Tugas Nite Audit</span></u></b>
<br />
<div class="MsoListParagraphCxSpFirst" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Memeriksa
semua transaksi yang terjadi di System Transaksi Hotel.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Memeriksa
transaksi Credit/Debit Card, bandingkan dengan EDC (Summery Report)</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Memeriksa
Bill Outlet, bandingkan dengan Captain Order (CO).</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Memeriksa
Bill Banquet, bandingkan dengan BEO.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">5.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Running
Room Rate</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">6.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Print
Out HOD Report</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">7.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Membuat
Daily Revenue Report</span></div>
<div class="MsoListParagraphCxSpLast" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l2 level1 lfo1; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">8.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Closing
Date</span></div>
<div class="MsoNormal">
<br /><b style="mso-bidi-font-weight: normal;"><u><span style="font-size: 12.0pt; line-height: 115%;">Penjelas Rinci untuk point
Pemeriksaan:</span></u></b></div>
<div class="MsoListParagraphCxSpFirst" style="margin-left: 35.45pt; mso-add-space: auto; mso-list: l0 level1 lfo3; text-indent: -36.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">I.<span style="font: 7.0pt "Times New Roman";">             
</span></span></span></b><b style="mso-bidi-font-weight: normal;"><u><span style="font-size: 12.0pt; line-height: 115%;">Credit/Debit Card</span></u></b></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Print
Out Credit/Debit Card Report dari System</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Print
Out EDC Summery Report</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Kumpulkan
Supporting Bill transaksi Credit/Debit Card dari FDA yang telah dilengkapi
dengan Sales Draft Credit Card, pisahkan sesuai dengan jenis/Type-nya dan
urutkan sesuai All Payment Transaction Report.<span style="mso-no-proof: yes;"></span></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Periksa
kesesuaian Card Type<span style="mso-spacerun: yes;">  </span>dan jumlah serta harus
di tandatangani oleh Customer, bila tidak sesuai harus segera di sesuaikan/koreksi
di system (tugas FDA atau DM).</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">5.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Bila
ada transaksi Credit/Debit Card yang tidak terposting di system kemungkinan
merupaka Down Payment (DP) untuk Event atau Payment A/R. Cari kepastiannya ke
pihak FDA.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<br /></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">6.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Buat
Summery Credit/Debit Card Report</span></div>
<div class="MsoListParagraphCxSpMiddle">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">7.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Bila
telah sesuai maka Close/Settle EDC.</span></div>
<div class="MsoListParagraphCxSpLast" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l5 level1 lfo2; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">8.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Serahkan
ke A/R</span></div>
<div class="MsoNormal">
<br /></div>
<div class="MsoListParagraphCxSpFirst" style="margin-left: 35.45pt; mso-add-space: auto; mso-list: l0 level1 lfo3; text-indent: -36.0pt;">
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">II.<span style="font: 7.0pt "Times New Roman";">           
</span></span></span></b><b style="mso-bidi-font-weight: normal;"><u><span style="font-size: 12.0pt; line-height: 115%;">Transaksi Correction</span></u></b></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l4 level1 lfo4; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Print
Out “Room Charge Transaction Report</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l4 level1 lfo4; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Cari
informasi mengapa transaksi tersebut dikoreksi.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l4 level1 lfo4; text-indent: -18.0pt;">
<a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: right; float: right; margin-bottom: 1em; margin-left: 1em;"></a><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Perhatikan
apakah cara posting Correction sudah benar, bila salah segera perbaiki.</span><br />
<br />
<b style="mso-bidi-font-weight: normal;"><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">III.<span style="font: 7.0pt "Times New Roman";">          
</span></span></span></b><b style="mso-bidi-font-weight: normal;"><u><span style="font-size: 12.0pt; line-height: 115%;">Transaksi CTL</span></u></b></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l1 level1 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Print
Out CTL Report</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto;">
<span style="font-size: 12.0pt; line-height: 115%; mso-no-proof: yes;"></span><span style="font-size: 12.0pt; line-height: 115%;"></span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l1 level1 lfo5; text-indent: -18.0pt;">
<a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><a href="https://www.blogger.com/blogger.g?blogID=3431359514530118106" imageanchor="1" style="clear: left; float: left; margin-bottom: 1em; margin-right: 1em;"></a><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Untuk
CTL ke Company maka harus dilengkapi dengan Guarantee Letter (GL), perhatikan :</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">a.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Customer
Code sesuai dengan Company </span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">b.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Room
Rate apakah sesuai dengan keterangan harga di GL</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">c.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Tanggal
C/I daan C/O</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">d.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Jumlah
Pax dan Room</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">e.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;">Nama-nama
tamu yang menginap<span style="mso-list: Ignore;"> </span></span><br />
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">f.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Type
Kamar</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">g.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Apa
saja yang di guarantee, apakah Room Only atau termasuk juga yang lain seperti :
Laundry, Lunch/Dinner, dll.</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 21.3pt; mso-add-space: auto; mso-list: l1 level1 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Untuk
CTL ke Travel harus dilengkapi dengan Voucher Travel, perhatikan :</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">a.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Customer
Code</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">b.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Nama
Tamu</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">c.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Tanggal
C/I dan C/O</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">d.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Rom
Type</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">e.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Pax</span></div>
<div class="MsoListParagraphCxSpMiddle" style="margin-left: 72.0pt; mso-add-space: auto; mso-list: l1 level2 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">f.<span style="font: 7.0pt "Times New Roman";">    
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">xBed,
dll</span></div>
<div class="MsoListParagraphCxSpLast" style="mso-list: l1 level1 lfo5; text-indent: -18.0pt;">
<span style="font-size: 12.0pt; line-height: 115%; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt "Times New Roman";">   
</span></span></span><span style="font-size: 12.0pt; line-height: 115%;">Untuk
Employee Guarantee harus dilengkapi dengan E/G Form yang sudah ditandatangani
oleh employee yang bersangkutan. Dalam posting CTL harus dicantumkan Nama
Employee yang menggaransi. Untuk seluruh tansaksi
yang sudah benar diserahkan ke A/R dan bila masih belum sesuai atau masih perlu
diproses lebih lanjut harus diproses oleh Income Audit hingga selesai.</span></div>
<div class="MsoNormal" style="margin-left: 18.0pt;">
</div>

Petunjuk Teknis Tugas Nite Audit 1. Memeriksa semua transaksi yang terjadi di System Transaksi Hotel. 2. Memeriksa transaksi Cr...

Akuntansi Perhotelan

Akuntansi Perhotelan

Petunjuk Teknis Tugas Nite Audit