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序号需求物品数量单位用途备注1投影仪1个会议使用2投影笔2支会议使用3插线板4个办公室使用线长大于2米4签字笔1盒办公室使用5电池4对办公室使用6文件夹789101112131415明细帐单 Guest Folio 宾客姓名Guest:翟琳 抵店日期Arrival Date:2015-03-14 时间 Date Time Room No房号:RmNo 3029 项目 Item 离店日期摘要Departure DateDescription :参考2015-03-21 RefNo 消费金额Dr. 人数结算金额Pax Cr. :1 / 1 房价 Room Rate:2240.00 期末余额 End Balance: 0.00 1 / 1 期初余额 Initial Balance: 0.00 消费合计 Change Total: 2240.00 结算合计 Payment Total: 2240.00 期末余额 End Balance: 0.00 李002018/3/230282018/3/51/11794.00房号RmNo项目Item摘要Description参考RefNo 消费金额Dr. 3028住宿费598.003028住宿费598.003028住宿费598.00打印日期PrintedDate:2018-03-05操作员Clerk:028Page1of1 期初余额Initial Balance:消费合计Change Total:结算合计Payment Total:期末余额End Balance:0.001794.001794.000.00明细账单GuestFolio结算金额Cr. 2018-03-022018-03-032018-03-04时间DateTime宾客姓名Guest:房号RoomNo:人数Pax:离店日期Departure Date:房价Room Rate:抵店日期ArrivalDate:如转账无效,本人愿意承担帐单所列尚未清付之最后欠款。Iherebydeclaretobeheldpersonallyliableforthesettlementofthisbill.宾客签字GuestSignature:备注Remarks:
本文标题:酒店住宿清单
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