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Department/Section:__________________Category:_____________________Date/Month:____________________种类日/月English英文Chinese中文Preparedby:____________________Verified/Witnessedby:________________________Approvedby:___________________制表人批准人DepartmentHeadCostControlDivisionHead部门经理成本控制分部经理ProductName名称存货单Specification种类Unitprice单价Difference差量准备人部门INVENTORYLISTOnHandQTY现有数量ConsumedSold消耗BalanceAmount剩余总价Packing容量ParStock存货Issued/Received收货BinNo号码Page1of2制作3连单分部门、财务、餐饮部Page2of2JCandles蜡烛Name/SignatureDepartmentHeadName/Signature姓名/签字部门经理姓名/签字RequestingDepartmentCostControlPastry申请部门成本控制面包房制作4连单面包房、财务、申请部门、餐饮部DateofPick-up取用日期:SalesPrice销售价格:Requestedby(department)申请部门:Pick-uptime取用时间:PASTRY/CAKEORDERFORM蛋糕预定表DateofOrder申请日期:Requestedby(name)申请人:2pound(1kg)2磅(1公斤)CakeSize蛋糕标准3pound(11/2kg)3磅(1.5公斤)Paymentby付款方式:Cash现金/CityLedger转帐/RoomCharge房费/InternalTransferto内部转帐/Others其他=================================================================================Others其他TwoTier两层ThreeTiers三层Oblong长方型CakeShape蛋糕形状Round圆形Square方型1pound(1/2kg)1磅(0.5公斤)Additionalrequirement特殊要求:JCakeBox蛋糕盒Flavor风味Writing/Description要求:JOthers其他JCakeLifter蛋糕铲Remarks备注:JFork/Knife叉/刀JRibbon缎带JGiftpacking包装Requestedby申请Approvedby批准Issuedby发出Page1of1BREAKAGE/SPOILAGE/CONDEMNREPORT损坏/破损报告No.编号______________Department部门______________Date日期__________ItemSpecificationQtyUnitPriceAmount项目规格数量单价金额Explanation解释:_________________________________________PreparedbyVerifiedbyApprovedby制表检查批准page1of2AccountingF&BDepartment财务部餐饮部分部门制作3连单分部门、财务部、餐饮部page2of2厨房/酒吧转移单INTERDEPARTMENTTRANSFERNo.________□运作工具OPERATINGEQUIPMENT□食品FOOD□酒水BEVERAGE从From___________转To____________日期Date____________仓库编号项目数量单位单价金额BinNo.ItemQuantityUnitUnitPriceAmount理由Reason合计Total转出Transferredby:___________ApprovedSectionHead部门主管:____________转入Receivedby:____________ApprovedDivisionHead部门经理:___________TransferingDepartment转出部门ReceivingDepartment收货部门FinanceDepartment财务部制作3连单转出部门、转入部门、财务部page1of1□Food食品□Beverage饮料□Seafood海鲜PersonWaiterTableDate人数服务员台号日期OrderNo.__________ServiceKitchen/BarCashier服务厨房/酒吧收银制作4连单收银、厨房、传菜、服务CAPTAIN'SORDER点单Page1of1餐饮厨房洁剂存货单Month月:_______________#ProductItem名称Chinesename中文名称Unit单位Unitprice单价Packing包ParStock现有LastmonthBalance上月剩余ReceivedQTY收到数量Thismonthconsumption本月消耗OnhandQTY现有数量1SolidPower洗碗机清洁剂2RinseDry淋即干3DipIt去渍粉4Soilmaster污必脱5Greasecutter炉灶清洁剂6Limeaway除垢剂7Vent-Gent运洁8S/SPolish不锈钢油9DrainRelief通渠粉10Express超洁洗洁精11HandSoap洗手液StaffCanteen员工餐厅12DishwasherCleaner洗碗机清洁剂13RinseAdditive催干剂Signatures签字:制作3连单管事部、仓管、财务F&BKitchenStewardingChemicalInventoryListPage1of1FrontSide:Thismealcouponentitlestheholdertoone这张餐券可以享用一次□BreakfastBuffet自助早餐□Meal点餐at在我们的:□______________□_______________Pleasekindlypresentthiscouponuponarrivalatthevenuetoourhostess.请再用餐前出示这张餐券。________________________________________________________________________RearSide:Thiscouponisvalidon/until这张餐券有效期到:__________________Guest/CompanyName客人/公司名称:_______________Issuedon/by发餐券的人/部门:________________Terms&Conditions规定/条件:Couponisnon-refundableandnon-transferable餐券不找零且不可在规定以外的地方使用Couponisnotexchangeableintocash餐券不可兑换成现金CouponNo.号码MEALCOUPON餐券Page1of1No.____________Department:申请部门:DepartmentHead'sSignature:部门经理签字:DateSubmitted:交单日期:RequestedBy:申请人:TelephoneNo:联系电话:DateRequired:交付日期:TypeofArtwork工作项目 □Poster海报□Signage招贴 □Banner横幅 □Other其他 Size规格SizeofBanner:横幅: Ifotherspleasespecifybelow:其他项目请明示:Requirements/Description:要求及细节:Paper:纸张:□A4□A3□LetterHead□SpecialPaper(StateType)DateReceived:收单日期:DateCompleted:完成日期:CostEstimation成本估算:ArtistSignatureforFinishedProject:美工签字:WorkingTime工作费时:ListofUsedMaterial需要材料:PublicRelationsManager'sSignature:公关部经理核查签字:123ArtworkREQReceivedBy:4收件人签字:56制作2连单销售部、餐饮部ARTWORKREQUISITION美工工作申请单Page1of1鲜花申请单ApplicationofflowerDeptofapplication:__________Dateofapplication:_________Dateofusage:__________申请部门申请日期使用日期UsageofFlower:__________Location:______________________鲜花用途摆放地点Theround:__________TheEllipse:_________TheFan-Shaped:___________圆形椭圆形扇形ThehandFlowers:__________Others:_________花束其他Specialrequirement:_______________________________________________________________特殊要求Quantity:__________Priceisrequired:_______________________申请数量单价要求PersonHandling:__________Application:_________Approve:___________经办人申请人批准人制作3连单房务部、餐饮部、财务Page1of1Dateoforder定制日期__________________________________Dateofpick-up/Delivery取货/送货时间____________________Typeofcake蛋糕类型__________________________________Shaperequire蛋糕造型__________________________________Weight(Pound/Kilo)重量(磅/公斤)______________________Wordings留言_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________Specialrequested(IfAny)特殊要求_______________________________________________________________________________________________________________________________________________________________Priceper(Pound/Kilo)价格(每磅/公斤)_________________
本文标题:酒店管理会所 酒店部门实用表格二
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