当晚的“计价清单”应在夜审之前打印出来。
The "invoicing list" fortonight should be printed before the night audit.
调查并和向财务总监报告在夜审中发现的任何差异。
To investigate and report to Director of Finance any discrepancies during the night audit process.
夜审员负责准确及时地提交每日客房，餐饮及其它所有收入的报告。
The Night Auditor is responsible for the accurate and timely preparation of the daily recapitulation of Rooms, F&B, and all other revenues.
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