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Night Audit

Nightly hotel close — posting review, exception clearance and day roll

Audit Readiness
50%
6 of 12 steps
Blocking Steps
4
must clear before roll
Open Exceptions
5
assigned to owners
Charges Posted
₦10.28M
rooms + outlets
Folios In Balance
92 / 96
4 need review
Business Date
24 Aug
rolls to 25 Aug
Close status
Audit readiness
50%
Ready to close
4 blocking steps still open. Day roll is locked.

Night close checklist

Twelve controlled steps, blocking items marked

Exceptions
Exception resolution queue
RefExceptionDetailPropertyOwnerSeverityActions
EX-401Cashier VarianceEvening cashier drop short ₦12,400Victoria Island HotelTunde BakareHigh
EX-402Unsettled BatchPOS terminal 3 batch not closedLekki Beach ResortTunde BakareHigh
EX-403Room Status MismatchRoom 0714 vacant in PMS, occupied per housekeepingVictoria Island HotelGrace EtimMedium
EX-404Credit LimitFolio RSV-2608142 exceeds ₦1.5M without depositMaitama SuitesAmara OkonkwoMedium
EX-405Missing SignatureRegistration card unsigned for Room 0512Ikoyi Rooftop LoungeBisi OlawaleLow
Activity
Night manager log
Checklist and exception activity appears here.