酒店专用英语

酒店专用英语

酒店常用英语

Guest Check Officer Check

客人帐单职员帐单

Captain's Order Employee Ledger

部长点菜单职员挂帐

Food Entertainment

食品招待

Beverage Food Beverage Cashier 饮品餐厅收银员

Hotel Guest Frat Office Cashier

住店客人前厅收银员

City Ledger Income Auditor

挂帐/街帐收入审计

Service Charge Night Auditor

服务费夜间审计

Credit Card Captain

信用卡部长

Cashier Waiter/Waitress

收银员男/女服务员

收入汇总单

Revenue Balance

收入平衡/余额

Cash Float Amount

周转金金额

Room Charge General Cashier

房费总出纳

Room Service Cancellation

送餐服务取消

Banquet Cash Paid Out

宴会现金付出

Sub－Total Cocktail Reception

小计鸡尾酒会

Allowance Tin Opener Fee

Back Of The Hou Connecting Room

后勤连接房(中间有门)

Baby Sitting Continental Breakfast 婴儿服务欧陆式早餐

Black List Covers

黑名单用餐人数

Buffet Convention

自助餐会议

Baby Cot Coupon

婴儿床票,券

Discrepancy Deluxe

差异豪华

D.N.D =Do Not Disturb Day U

请勿打扰白天用房

Duty Manager Debit

值班经理借方

Duty Meal Inventory

工作餐盘点

E.D.P =Electronic Data Processing Kiosk

平价房费公函/备忘录

F.I.T =Frequent Individual Traveler No Show

散客预订未住房

Forecast O.O.O =Out Of Order

预测维修房,坏房

Front Of The Hou Occupancy

前线部门住房率

Function Room Outstanding Account/Bill 多功能餐厅尚未支付

的帐/帐单

Guaranteed Rervation Package

担保预定包价

Guest History Pre-Rayment

客人住店记录预付

Hou U Pre-Registration

酒店内部使用预先登记

Happy Hour Rebate

欢乐时光加,减

Safe Deposit Box Rack Rate

贵重物品保管箱门市价

Tips Set Meal

小费套餐

V.I.P =Very Important Person Skipper

数量更正单

Person Paid Out Voucher

人数现金支出单

Table No Rebate Voucher

台号扣减单

Signature Transfer Voucher

签名转帐单

Cashier's Initial Laundry Voucher

收银签字洗衣单

Details Valet Voucher

品种熨洗单

Mini Bar Check Fax Voucher

客人酒水单传真单

Miscellaneous Debit Voucher Business Center Voucher

杂项收入单商务中心收费单

未付帐单领货

Employee Ledger Store Issued

职员挂帐库存量

Officer Check No Of Racks Sold

职员挂帐销售多少盒Entertainment Stock

招待,简称ENT现货

Officer Check Wine

职员帐单瓶酒

Cash Float Assistant Manager(A.M)

备用金大堂副理

Waiter Receipt Front Office Manager(F.O.M)服务员回执前台部

经理

Registration Caid (R.C)(A.F.O.M)

入住登记卡助理前台经理

Travel Agent Exec

旅行社挂帐行政级经理

Company Account Mini-Bar Late Charge

公司付款逃帐

Debit Of Guest Ledger Holding Inactive Account

客人帐的增加(借方)待处理帐

Credit Of Ledger Group Neal Control Account 客人帐的减少

(贷方)团员餐费控制

Explanation Due-Back Receipt

原因说明应退款收据

Supporting Prepared By

单据说明填单人

Authorization

监,简称F.B.C

DH"A"DH"B"Stoke Room

部门副经理仓库

SUPERVISOR Cost Contbal Clerk

主管,简称S.U.R成本控制部

Staff Reiceiving Clerk

员工验收部

Finamcial Contraer G/C

财务总监,简称F.C总帐

D.F.C A/D

副财务总监应付帐

Parchasing Manage G/C

采购部经理,简称P.M总出纳

A.F.C A/R

助理财务总监应收帐

Chief Account Income Auditor

总会计师,简称C&A收入审计

D.P.M Night Auditor

采购部副经理夜间审计

A.P.M F&B Cashier

助理采购部经理餐厅收银

F.A F/O Cashier

财务助理前台收银

E.D.P Credit Office

电脑部信贷部职员

E.D.P Opertok Credit MGR

电脑职员信贷经理

Credit MGR

信贷经理

酒店各部门名称

Hou Keeping Food And Beverage

管家部餐饮部

Security Administration

保安部行政部

Human Resources Sales/Marketing Department 人力资源部市

场销售部

Finance/Accounting Front Office

财务部前台部

Purchasing Engineering

采购部工程部

年, 月, 日英文单词

January October

一月十月

February November

二月十一月

March December

三月十二月

April Monday

四月星期一