A practical checklist for auditing manually entered hotel reservations in Opera. Use it to verify guest name formatting, stay dates, guest and bedroom counts, rate and promo codes, room type and allocation, market, source and origin codes, voucher reference, payment details and routing, and whether payment was taken. Check fixed and print rate settings, agent and company profiles, special requests and arrival time, comments, traces and alerts, and Do Not Move use with trace. Includes steps for handling credit card expiration before arrival and space for feedback.
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