Edge Hostess Closing Checklist Please enable JavaScript in your browser to complete this form.NameDate1.) Check & reply all E-mailsDone2.) Clear food tags after closing buffetDone3.) Bill handlings, ensure all bills have covers of guests, settled properlyDone3.) Seperate cash, credit card & Room charge billsDone4.) Check if there are VOID, discount, ENT & Spoilage. If have, need to print a report & submit with bills & manager signatures.Done5.) Fill important information in L drive such as tax invoice, etc.Done6.) Ensure music is off Done7) Re-count money is cash drawer & submit to BOH of Front officeDone8) Fill in Revenue in Logbook & DRRDoneRemark/ NoteSubmit Post date November 2, 2021 Posted in Edge Checklists, Edge Hostess Previous post: Edge Bartender Closing Checklist Next post: Edge Leader Closing Checklist Leave a Reply Cancel replyComment * Name * Email * Website Save my name, email, and website in this browser for the next time I comment.
