No need, 1. When a guest goes to the billiard hall to spend money, the cashier will issue a bill after receiving the information from the waiter, indicating the time when the guest started to spend money and the number of the billiard table used, and marking the billing time on the punching machine, and making records on the registration form. 2. When the guest checks out, the cashier should indicate the deadline on the statement, and the guest should pay the ball game fee and other consumption funds. Finally, settle the receivable amount with the guest, print the checkout time on the punch card machine, and make registration records on the registration form. 3. Free reception: according to the hotel's free reception. The reception of the general manager shall be confirmed by the general manager's signature on the reception form. If you can't sign in in time, the department manager will replace the reception, and the department manager will sign the reception form first, indicating the reception content. The next day, the department manager will fill in the formalities and submit them to the Financial Audit Bureau for review. If you don't sign up, it's my expense and deducted from his monthly salary. If the general manager calls the Recreation Department to inform the reception guests, the foreman of the Recreation Department or above will fill in the reception form, and complete the formalities and submit it to the financial audit for verification within two working days. 4. In the process of using the statement and wine list, pay attention to the use of document numbers, and modify, void and deliver the documents in strict accordance with the methods specified in the Management of Document Use. Remember that every time you check out, you have to rely on the statement to check out with the guests. 5. After the business duty, fill in the business payment voucher, and go through the D/P formalities as required.