工作表格-155-杂项收费单MISCELLANEOUSVOUCHER宾客姓名GuestName:______VoucherNo
房号RoomNo
:_________日期Date:__________金额AMOUNT总计TOTAL:Cashier收款员Guest’sSignature宾客签名变更通知单FO4
2CHANGENOTICE客人姓名房间号码日期GUESTNAME:ROOMNO
:DATE:由/FROM改为/TO日期/DATE房号/ROOM房价/RATE付款方式/PAYMENT原因REASON:经手人核准人PREPAREDBY:APPROVEDBY:贷方冲减FO4
3REBATECREDITVOUCHER宾客姓名房间号码日期NAME:ROOMNO
:DATE:说明EXPLANATION金额AMOUNT工作手册工作表格-156-总计TOTAL:Approvedby批准Cashier收款员Guest’ssignature宾客签字押金收据FO4
4DEPOSITRECEIPT房间号码日期ROOMNO
:DATE:兹收到先生/女士RECEIVEDFORMMr
现金/支票/其它CASH/CHEQUE/OTHERS¥RMB(大写)Pleasedonotlosethisdepositreceipt,andpresentthistotheFrontOfficeAgentuponsettlement请勿遗失此押金收据,在结帐时请交回前台接待员
支出传票FO4
5PAIDOUTVOUCHER宾客姓名房间号码日期NAME:ROOMNO
:DATE:说明EXPLANATION金额AMOUNT工作表格-155-总计TOTAL:Approvedby批准Cashier收款员Guest’ssignature宾客签字免费房/内部自用房预订单FO4
6COMPLIMENTARY/