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
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