管家部消耗品盤存結算表

1、客房部消耗品盤存結算表年月日品名單位剩余數(shù)領用數(shù)結存數(shù)單價消耗數(shù)金額牙具只0.58浴帽只0.20梳子把0.25香皂塊0.36發(fā)液瓶0.53浴液瓶0.53潤膚露瓶0.45護發(fā)素瓶0.45剃須刀把0.65拖鞋雙0.58毛巾拖鞋雙2.35擦鞋紙張0.08針線包只0.20鉛筆支綠茶包0.10杯墊只0.09紙墊只0.01衛(wèi)生袋只0.12小垃圾袋只0.05大垃圾袋只0.50火柴合0.21購物袋只2.20環(huán)保袋只1.50衛(wèi)生紙只1.15面巾紙合1.5

2、0大信紙本3.80小信紙本1.40洗衣單本11.25航空信封只0.15普通信封只0.14傳真本3.80棉簽合0.13散發(fā)液斤4.00散浴液斤4.00簡裝紙盒1.85合計制表人：部門經(jīng)理：管家部消耗品盤存結算表年月日品名單位剩余數(shù)領用數(shù)結存數(shù)單價消耗數(shù)金額牙具只0.65浴帽只0.25梳子把0.55香皂塊0.38發(fā)液瓶0.62浴液瓶0.62潤膚露瓶0.55護發(fā)素瓶0.62剃須刀把1.10拖鞋雙0.52毛巾拖鞋雙2.35擦鞋紙張0.09針線包