Print a new set of the Rate Discrepancy Report to the Financial Controller.
打印一份新的价格差异报告给财务总监。
Report any discrepancy of the information against the actual cargo acceptance to management and shippers.
一旦发现单货不符立即通知管理人员和托运人。
Review the Room Rate Discrepancy report and advice Finance Manager of any significant variance or deviation noted.
检查房价差异报告并向财务经理提供差异调整建议报告。
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