Operations Audit & Cash Control
Correlate occupied rooms against next-day housekeeping clearance, and reconcile every peso of cash collected against shift turn-ins.
HK coverage (7d)
25%
2 clearances / 8 occupied room-nights
Missed clearances
1
Occupied yesterday, no log today
Cash not turned in
₱6,000
2 open receipts
Usage without payment
0
Rooms used with little/no cash posted
OR sequence gaps
1
OR-10233
Aging cash (>24h)
₱3,500
1 receipts past turn-in deadline
Front Desk on duty
1
Miguel Dela Cruz (in 14:55)
Missing official receipts in the cash series: OR-10233. Every OR must be either posted or formally voided — a gap is the standard fingerprint of an unrecorded cash sale.
₱3,500 in cash across 1 receipt(s) is more than 24 hours old and still not turned in. Oldest: OR-10232 · 2 day(s) · Miguel D..
| Room | Guest | Stay |
|---|---|---|
| 402 | Aiko Tanaka | 2026-08-14 → 2026-08-17 |
No clearance logs without a matching stay — a room cleaned with no booking is a classic off-book occupancy signal.