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营地会计流程图

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营地会计流程图
营地会计流程图 {Credit card terminal report,Sales report generated by POS,Permit given to cilents,Reconcillation of permits sold and revenue and adjustment of manual permit inventory,Recording process in accounts receivable module,Reservation of a campsite via National Reservation System,Information entered in the National Reservation System to keep the inventory of available sites updated,Copy of permit placed on a holder or board to show reserved sites,Number of entry or activity permit sold,Sales Report,Confirmation of the reservation in the National Reservation System on arrival,Payment in cash, or debit or credit card for certain sites,Daily till count by employee and suervisor,Issue on-site of camping permit by POS indicating the type and location of site,Daily deposit at the bank,This system provides control over assigned and available sites,Entry of credit card transaction via terminal,Bank deposit slip}

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编号:577

名称:营地会计流程图

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作者:二维空间虫子

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