桑拿洗浴中心常用财务管理表单

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1、浴场换房通知单         NO：先生/女士：                      牌 号：             从    房号                    换至房号                          从    日期                    改至日期                          日      期                    接待人                     备 注：                

2、            楼层值班人                    180㎜×90㎜    一式三联（收银、楼层值班、客人）客房清扫日报表房号房态时 间床单枕心枕套被心被套面巾地巾浴巾护垫设备情况遗留物品备注进房出房                                                                                消耗品香皂牙具梳子浴帽卫生纸马桶垫洗发水沐浴液擦面油杯垫杯套                   O：住房  SO：客

3、人在外GS：客人酣睡 VC：空房O．：待修     DND：请勿打扰C：走房 VD：脏房  VIP：重要客人借用物品情况 计划卫生布草收发登记表班次：                                                 时 间；序号品名收    取发    放备 注男宾女宾休息厅按摩房客房餐厅男宾女宾休息厅按摩房客房餐厅1              2              3              4              5              

4、6              7              8              9              10              11              12              13              14              15              搓背足疗消费单      NO：客   号 技 师    月   日   时服务项目数   量金   额合   计                宾客签字 备   注 90㎜×75㎜  一

5、式两联（一联吧台、二联技师）此单仅供搓背、足疗项目使用按摩消费单         NO：客   号 技师号    月   日   时服 务 项 目单     价备    注            宾客签字 收银员 100㎜×65㎜    一式两联（一联吧台、二联技师）    供按摩用按摩消费单                                                       NO：手牌号 技师号 时   分消费项目数 量金 额备   注            宾客确认 

6、   宾客意见 一式两联   ①收银②技师   有碳复写   空行5行   横向用于按摩、足疗项目宾客足疗按摩记录单                                                           年    月    日序号房间号客人消费记录技师服务记录备    注客人手牌消费项目上钟时间下钟时间技师工号服务少时服务超时点钟加钟                                                                   

7、                                                        当日宾客足疗按摩汇总当日合计按摩消费足疗消费      普足药足               记事   值班经理：                 领班：                记钟员：月     日     班休息厅客人登记表客人入住时间客人手牌客人类别休息位置（排—铺）记事ABCDEFG贵宾免单                                        

8、                                                                                            一次性客用品盘点表     年    月 物品名称 单位 单价（元）5F6F工作间数量合计金额合计天/间数量金额数量金额数量金额   牙 具个          浴 帽个          浴 液瓶          洗发液瓶          杯 垫个          杯 套个          白垃圾袋个