财务部系列表单-暂收款凭单.docVIP

……………………………………………………………精品资料推荐………………………………………………… PAGE PAGE 1 暂收款凭单 CREDIT NOTE NO. 姓名 房号 日期 Name__________________ Room No._________________ Date_______________ 以下所示之暂收款金额已记入阁下之帐户内 This is to acknowledge that the amount showed below has been credited to your account. Thank you! 金 额（大写） Amount ￥： 房客签署 收银员 Guest Signature Cashier