Generating Reports at Front Desk

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Generating Reports At Front Desk [Routine,

Emergency Etc.]
SOP Number: Front Office SOP – 68

Department: Front Office - General - Generating Reports

Date Issued: 20-Aug-2019

Time to Train: 20 Minutes

Generating Routine Reports Standard Procedure:

1. Printing department reports


 This is usually done at night by the night shift GSA as there
are less interruption guest-related activities.
 A list would be provided showing which type of report to be
printed for each department.

2. Sorting of reports
 Offer excellent service for internal customers (Other
departments).
 All reports would be sorted and placed according to the
designated places for collection.

3. Printing in-house reports.


 For the latest information in case of the computer breakdown.
 Front desk should provide excellent service to other
department and make sure to be consistent.
 In-house by room number & in-house by alpha reports are to
be printed at 10:00 am, 13:00 pm, 17:00 pm and 22:00 pm.
Details of other reports which need to be generated can be
seen on point 4.

4. Generating Downtime reports and Saving them as per


the Schedule timings:
 In house guests by room number.
 In house guests sorted by guest name.
 Remaining arrivals for the day by room number.
 Remaining arrivals alpha with VIP and guest preferences.
 Remaining departures by room number.
 Departures Checked Out -Today.
 Arrivals Checked in - Today.
 Airport Pickup report.
 Airport Drop Report.
 Rate Variance Report.
 Reservations on the books ( all ).
 Availability as per room type.
 Arrival List Next 3 days.
 Departures next 3 days.
 All Open Traces for next 3 days.
 Banquet Functions list for the day.
 Housekeepers List showing current rooms status.
 Room Status detail report.
 Out of Order rooms list.
 Out of service rooms list.
 Guest balance detailed report.
 Open balance report.
 High Balance guest report.
 Guest Ledger Balance with Ageing.
 City Ledger / AR Ledger Balance with Ageing.
 Cashier Status.
 Payments by Cash Register.
 Current Exchange rate.

5. Filing of downtime reports.


 Only keep the latest reports while filing the hardcopy/printout
of the downtime reports.
 The above step will ensure to avoid confusion and to provide
guarantee precise service.
 The filing of downtime reports will be handy when it is needed.
 When saving the downtime reports as pdf files then make sure
to upload to online file upload platforms like Google Drive,
Dropbox, One Drive etc. 
 Saving a copy on a cloud-based file sharing folder will be very
useful when the hotel IT infrastructure fails or the particular
computer where the backup is saved is crashed.

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