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Hotel Night Audit Checklist
Control end-of-day room, payment, revenue, OTA and exception reconciliation.
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HOTEL NIGHT AUDIT CHECKLIST
Property
Business date
Auditor
ROOM / PMS
Occupied rooms matched
Walk-ins verified in PMS
No-show / cancellation status checked
Room-rate exceptions reviewed
PAYMENTS
Cash reconciled
Card / UPI reconciled
OTA payments / receivables checked
Pending balances listed
REVENUE
Room revenue
Other revenue
Discounts
Refunds
Net revenue
EXCEPTIONS
Room / bookingIssueAmountOwner
HANDOVER
Next-day arrivals reviewed
Early departures noted
Guest issues handed over
Management exceptions reported
Auditor sign-off
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