酒店前台物品盘点表Inventory List单位: 金山办公软件有限公司账面数:64实盘数:63盘点人: 稻小壳编制日期:序号物料号名称规格单位账面数量责任人差异原因请输入物料号期初数丢失调入期末数1C-1001门牌***块555-0 C-10022C-1002台牌***块51156盘盈1 漏记错记物品名称台牌3C-1003电脑***台333-0 规 格***4C-1004座机***台222-0 单 位块5C-1005沙发***套666-0 账面数量5 6C-1006茶几***套222-0 实盘数量6 7C-1007客椅***把666-0 盈亏方向盘盈8C-1008烟缸***个553盘亏-2 盈亏数量1 9C-1009纸巾***包101010-0 责 任 人10C-1010水杯***包101010-0 差异原因漏记错记11C-1011口罩***包101010-0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 实盘数量盈亏方向盈亏数量稻小壳1稻小壳1稻小壳2稻小壳1稻小壳2稻小壳3稻小壳3稻小壳2稻小壳1稻小壳1稻小壳1稻小壳1盘盈盘亏12酒店前台物品盘点表Inventory List单位: 金山办公软件有限公司账面数:64实盘数:63盘点人: 稻小壳编制日期:序号物料号名称规格单位账面数量责任人差异原因请输入物料号期初数丢失调入期末数实盘数量盈亏方向盈亏数量盘盈盘亏1200 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 酒店前台物品盘点表Inventory List单位: 金山办公软件有限公司账面数:64实盘数:63盘点人: 稻小壳编制日期:序号物料号名称规格单位账面数量责任人差异原因请输入物料号期初数丢失调入期末数实盘数量盈亏方向盈亏数量盘盈盘亏1200 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 酒店前台物品盘点表Inventory List单位: 金山办公软件有限公司账面数:64实盘数:63盘点人: 稻小壳编制日期:序号物料号名称规格单位账面数量责任人差异原因请输入物料号期初数丢失调入期末数实盘数量盈亏方向盈亏数量盘盈盘亏1200 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00...