Beruflich Dokumente
Kultur Dokumente
25-300-101 - ROOM SERVICE - Laundry & Dry cleaning Income Statement Debit
25-300-102 - ROOM SERVICE - Contract Services Income Statement Debit
25-300-103 - ROOM SERVICE - Data Processing Income Statement Debit
25-300-104 - ROOM SERVICE - Replacemt China/Glass/Siv Income Statement Debit
25-300-105 - ROOM SERVICE - Uniform Income Statement Debit
25-300-106 - ROOM SERVICE - Cleaning Supplies Income Statement Debit
25-300-107 - ROOM SERVICE - Guest Supplies Income Statement Debit
25-300-108 - ROOM SERVICE - Newspaper & Magazine Income Statement Debit
25-300-109 - ROOM SERVICE - Printing & Stationary Income Statement Debit
25-300-110 - ROOM SERVICE - Music & Entertainment Income Statement Debit
25-300-111 - ROOM SERVICE - Guest s Gratuities Income Statement Debit
25-300-112 - ROOM SERVICE - Rental of Equipment Income Statement Debit
25-300-113 - ROOM SERVICE - Licenses Income Statement Debit
25-300-114 - ROOM SERVICE - Kitchen Fuel Income Statement Debit
25-300-115 - ROOM SERVICE - Travelling Expenses Income Statement Debit
25-300-116 - ROOM SERVICE - Menus & Beverage List Income Statement Debit
25-300-117 - ROOM SERVICE - Decoration & Flowers Income Statement Debit
25-300-118 - ROOM SERVICE - Telephone, Post&Cable Income Statement Debit
25-300-119 - ROOM SERVICE - Training Income Statement Debit
25-300-120 - ROOM SERVICE - Kitchen Utensils&Supplies Income Statement Debit
25-300-300 - ROOM SERVICE - Miscellaneous Income Statement Debit
26-100-000 - *** MINIBAR REVENUE *** Income Statement Credit
26-100-001 - Minibar Revenue Income Statement Credit
26-100-005 - Minibar - Allowance Food Revenue Income Statement Debit
26-150-000 - *** MINIBAR COST OF SALES *** Income Statement Credit
26-150-001 - Cost of Minibar Income Statement Debit
27-100-000 - *** LOUNGE BAR REVENUE *** Income Statement Credit
27-100-001 - Lounge Bar - Food Revenue Income Statement Credit
27-100-002 - Lounge Bar - Beverage Revenue Income Statement Credit
27-100-003 - Lounge Bar - Tobacco Revenue Income Statement Credit
27-100-004 - Lounge Bar - Other Income Income Statement Credit
27-100-005 - Lounge Bar - Allowance Food Revenue Income Statement Debit
27-100-006 - Lounge Bar - Allowance Beverage Revenue Income Statement Debit
27-100-007 - Lounge Bar - Allowance Tobacco Revenue Income Statement Debit
Preference : List of all Account in this system
Account : 00-100-000 TO 90-900-500