For Staff
Booking
To the tenant: Issue the Receipt
To the owner: Send the Agent Agreement & Receipt Signed
After Booking
Ask the Tenant ID
Ask the Owner ID Card & Book Bank
Arrange the Date to take Furniture List
Ask the Date to Room Cleaning & AC Cleaning
File (Send to the owner first before move in)
Memorandum & Contract
Furniture List
Move in
Ask the water and electricity meter from the juristic office
Ask the owner to pay the remaining bill or Record the figure to estimate the remaining bill according to the building) https://www.mea.or.th/our-services/mea-service/e-service/electric-monthly-calculate/type2
Sign the contract and ask the tenant to pay 2months deposit
After move in
Scan all Files and upload to Notion
Put the reminder in Google calendar
Change the status of unit to “Taken”
Document Lists
Table view
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