豪生国际酒店集团会计术语.docVIP

TABLE OF CONTENTS 目录 PROFORMA BALANCE SHEET 资产负债表样本………………. 2-3 ASSETS 资产………………………………………………………4-8 LIABILITIES AND OWNER’S FUND 负债和所有者权益………9-11 PROFORMA PROFIT LOSS STATEMENT 损益表样本…….12-15 ROOMS DEPARTMENT 客务部………………………………...16-27 FOOD BEVERAGE DEPARTMENT 餐饮部…………………28-39 TELEPHONE DEPARTMENT 电话部…………………………..40-43 BUSINESS CENTRE 商务中心………………………………….44-47 GIFT SHOP 礼品店………………………………………………48-51 HEALTH CLUB 健身俱乐部……………………………………52-56 LAUNDRY VALET DEPARTMENT 洗衣部…………………57-61 TRANSPORTATION 车队……………………………………….62-65 ADMINISTRATION GENERAL 行政管理部门……………..66-72 SALES MARKETING DEPARTMENT 市场销售部…