SISÄLTÖTilitystarkastus on pyytänyt

SISÄLTÖ
Tilitystarkastus on pyytänyt välittämään seuraavat ohjeet.

TILITYSPUSSIN SISÄLTÖ punainen tai harmaa

Kuormakirjasta (MAIN DELIVERY NOTE:sta) TILITYSLOMAKE/ACCOUNTIN FORM,
joka on yksi A4-sivu.
Tämän Tilityslomakkeen/Accounting Form:in väliin:

FICSUsta:
- Allekirjoitetut MERCHANT COPYt
- Allekirjoitetut REFUND-kuitit
- ID-ostoista ei tarvitse kuittia tilitystarkastusta varten -> kuitti vain ostajalle
- ei lennon aloituksen raportteja eikä lopetuksen myyntiraporttikuitteja. Ne heitetään roskiin jos CCM ei halua niitä säilyttää.

Tilitysautomaatista tilityspussiin:
-1kpl DISPENSE-kuitti
-1kpl DEPOSIT-kuitti

Lisäksi tilityspussiin:
- BSO-kuitit
- PREORDER kuitit palautuksista/matkustaja ei koneessa
- VOUCHERIT (5, 10 ja 20€ sekä printatut Finnair Plus voucherit ja alennuskupongit)
- EXTRA ORDER SHEET

Kaikki muu ao. materiaali TOKE:ssa omiin postilaatikoihinsa kuten:
- UM-kaavakkeet
- Finnair Plus-kaavakkeet
- MIR
- Passenger disturbance report
- Lomalentojen erikoisruokatilaus
- Asiakkaalle hyvityksenä annetun 20 € voucherin ohut valkoinen kopio-osio
Asiakaspalautteet lähtevään postiin.
Missing special meal -lomake Crew Service Deskille.
09.05.2015 07:09 BOP/Ollikainen p.+358 9 81856

結果 (英語) 1:

The CONTENTS of theThe settlement check is requested to forward the following instructions.The CONTENT of the SETTLEMENT of the BAG in red or gray A truck from the book (the MAIN DELIVERY NOTE:sta) SETTLEMENT to the NEW FORM, the FORM/ that is one A4 page.This Settlement form/Accounting Form:in between: FICSUsta:-Signed MERCHANT COPYt-A Signed REFUND-receipts-ID-a receipt for verification in the form of purchases of the settlement does not need a receipt only-> buyer-do not start the flight reports and closing sales report receipts. They will be thrown in the garbage if the CCM does not want them in the store. The settlement of the settlement from the vending machine in the bag: -1pc DISPENSE-receipt -1pc DEPOSIT receipt In addition, the settlement in the bag:-BSO-receipts-Repayments/receipts for the traveller is on PREORDER-VOUCHERIT (5, 10 and 20 € as well as the printatut voucherit and the Finnair Plus discount coupons)-EXTRA ORDER SHEET All the rest. material TOKE:ssa for their own mailboxes, such as: -UM-forms -Finnair Plus forms -MIR -Passenger disturbance report -Vacation flights erikoisruokatilaus Customer credit voucher € 20 on a thin white copy partitionCustomer testimonials for outgoing mail.Missing special meal form Crew Service Deskille.09.05.2015 07: 09 the BOP/Ollikainen Tel. + 358 9 81856

結果 (英語) 2:

CONTENTS
statement audit is requested to forward the following instructions. STATEMENT OF BAG CONTENTS red or gray Trucks book (MAIN DELIVERY NOTE patients) STATEMENT OF FORM / Account FORM, which is one A4 page. The statement of the form / Accounting Form: in between: FICSUsta: - Signed MERCHANT COPYt - Signed Refund-receipts - ID purchases do not need a receipt for accounting audit -> Receipt just a buyer - not the flight initiation reports and killing sales report receipts. They are thrown in the trash if the CCM does not want them to be maintained. The settlement between Auto accounting bag: -1kpl DISPENSE-receipt -1kpl DEPOSIT-receipt In addition, the settlement in the bag: - BSO-receipts - preorder receipts for returns / passenger is not on board - Voucher (5, 10 and 20 € and Printed Finnair Plus vouchers and coupons) - EXTRA ORDER SHEET All other respective material TOKE in their own mailboxes, such as:. - UM-forms - Finnair Plus forms - MIR - Passenger disturbance report - Leisure Flights' special food order - on the Customer credit for € 20 voucher thin white copying section customer testimonials outgoing mail. Missing special meal Form Crew Service Desk. 09/05/2015 7:09 BOP / Ollikainen tel. + 358 81 856 9