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酒店大客户管理系统

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  • 酒店大客户管理系统-表格模板酒店大客户管理系统,客户名单对账清单,充值记录房间预留,预订记录客户关怀,开房流水使用说明,,客户名单,返回首页,序号客户名/公司名联系人关联电话微信号客户微信群名开票抬头税号客户经理升级大客户日期对账联系人电话备注,1.0林琪达展架有限公司林总134********AKI854*林琪达KK酒店预订群林琪达展架有限公司UK5248*K5*袁经理43587.0汪小姐（老板娘）135********,2.0王少奇王总135********WANGSQ王少奇KK酒店预订群尚古窗纱有限公司JU52481*K6袁经理43679.0王总134********,3.0美杜莎床垫有限公司潘总158********meidus5*美杜莎KK酒店预订群美杜莎床垫有限公司KU5248*LO2肖经理43959.0潘小姐（财务）189********,,充值记录,返回首页,序号辅助列1辅助列2辅助列3年月日充值日期客户名/公司名充值人充值金额充值方式参与活动备注,9999.09999.044197.0林琪达展架有限公司林总10000.0微信转账,2.09998.09998.02.044197.0林琪达展架有限公司林总300.0活动赠送活动赠送,9997.044199.0王少奇王总30000.0,4.09996.044199.0王少奇王总900.0,9995.044324.0300000.0,6.09994.044324.0900.0,7.09993.09.044417.010000.0,9992.0,9.09991.0,10.09990.0,11.09989.0,12.09988.0,13.09987.0,14.09986.0,15.09985.0,16.09984.0,17.09983.0,18.09982.0,19.09981.0,20.09980.0,21.09979.0,22.09978.0,23.09977.0,24.09976.0,25.09975.0,26.09974.0,27.09973.0,28.09972.0,29.09971.0,30.09970.0,31.09969.0,32.09968.0,33.09967.0,34.09966.0,35.09965.0,36.09964.0,37.09963.0,38.09962.0,39.09961.0,40.09960.0,41.09959.0,42.09958.0,43.09957.0,44.09956.0,45.09955.0,46.09954.0,47.09953.0,48.09952.0,49.09951.0,50.09950.0,51.09949.0,52.09948.0,53.09947.0,54.09946.0,55.09945.0,56.09944.0,57.09943.0,58.09942.0,59.09941.0,60.09940.0,61.09939.0,62.09938.0,63.09937.0,64.09936.0,65.09935.0,66.09934.0,67.09933.0,68.09932.0,69.09931.0,70.09930.0,71.09929.0,72.09928.0,73.09927.0,74.09926.0,75.09925.0,76.09924.0,77.09923.0,78.09922.0,79.09921.0,80.09920.0,81.09919.0,82.09918.0,83.09917.0,84.09916.0,85.09915.0,86.09914.0,87.09913.0,88.09912.0,89.09911.0,90.09910.0,91.09909.0,92.09908.0,93.09907.0,94.09906.0,95.09905.0,96.09904.0,97.09903.0,98.09902.0,99.09901.0,100.09900.0,101.09899.0,102.09898.0,103.09897.0,104.09896.0,105.09895.0,106.09894.0,107.09893.0,108.09892.0,109.09891.0,110.09890.0,111.09889.0,112.09888.0,113.09887.0,114.09886.0,115.09885.0,116.09884.0,117.09883.0,118.09882.0,119.09881.0,120.09880.0,121.09879.0,122.09878.0,123.09877.0,124.09876.0,125.09875.0,126.09874.0,127.09873.0,128.09872.0,129.09871.0,130.09870.0,131.09869.0,132.09868.0,133.09867.0,134.09866.0,135.09865.0,136.09864.0,137.09863.0,138.09862.0,139.09861.0,140.09860.0,141.09859.0,142.09858.0,143.09857.0,144.09856.0,145.09855.0,146.09854.0,147.09853.0,148.09852.0,149.09851.0,150.09850.0,151.09849.0,152.09848.0,153.09847.0,154.09846.0,155.09845.0,156.09844.0,157.09843.0,158.09842.0,159.09841.0,160.09840.0,161.09839.0,162.09838.0,163.09837.0,164.09836.0,165.09835.0,166.09834.0,167.09833.0,168.09832.0,169.09831.0,170.09830.0,171.09829.0,172.09828.0,173.09827.0,174.09826.0,,房间预订记录,返回首页,序号预订日期入住日期客户名/公司名联系人房型房号入住人预订房价是否出房卡备注,1.0王少奇王总豪双604.0张顺、黄斌688.0是,2.0王少奇王总豪双602.0洪一、陈东东688.0未开房退订,3.044490.0美杜莎床垫有限公司潘总标双308.0方红夫妇488.0是,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,,大客户开房流水,返回首页,序号辅助列1辅助列2辅助列3年月日日期客户名/公司名房型房号姓名房价备注,9999.09999.044255.08319.0王洁,9998.044255.0林洁清、李梓信,9997.044256.08505.0王洪江,9996.044257.0方明海,9995.09995.044258.0,9994.09994.044259.0,7.09993.09993.0,9992.0张信,9991.09991.08306.0刘朗芬,9990.044264.0李永忠、粟艳青,11.09989.044265.0朱春风,12.09988.044265.0牛海霞,13.09987.09987.012.044267.0范振东,14.09986.09986.07.044324.08330.0王静,15.09985.044325.0肖东郡,16.09984.020.044489.08330.0王静,17.09983.019.044366.08418.0黄泉良,18.09982.044417.08418.0黄泉良,19.09981.0,20.09980.0,21.09979.0,22.09978.0,23.09977.0,24.09976.0,25.09975.0,26.09974.0,27.09973.0,9972.0,29.09971.0,30.09970.0,31.09969.0,32.09968.0,33.09967.0,34.09966.0,35.09965.0,36.09964.0,37.09963.0,38.09962.0,39.09961.0,40.09960.0,41.09959.0,42.09958.0,43.09957.0,44.09956.0,45.09955.0,46.09954.0,47.09953.0,48.09952.0,49.09951.0,50.09950.0,51.09949.0,52.09948.0,53.09947.0,54.09946.0,55.09945.0,56.09944.0,57.09943.0,58.09942.0,59.09941.0,60.09940.0,61.09939.0,62.09938.0,63.09937.0,64.09936.0,65.09935.0,66.09934.0,67.09933.0,68.09932.0,69.09931.0,70.09930.0,71.09929.0,72.09928.0,73.09927.0,74.09926.0,75.09925.0,76.09924.0,77.09923.0,78.09922.0,79.09921.0,,对账清单,返回首页,查询客户名/公司名年份开始月份结束月份充值总金额消费总金额卡内余额,林琪达展架有限公司2021.044377.010300.02460.07840.0,充值记录开房消费记录,序号充值日期充值人充值金额充值方式参与活动序号日期房型房号入住人姓名房价,林总10000.0微信转账金秋十月，充1万送30044255.08319.0王洁,2.0林总300.0活动赠送活动赠送2.044258.0,3.03.044259.0,4.04.044263.0,5.05.044263.08306.0刘朗芬,44267.08317.0范振东,7.07.044324.08330.0王静,8.08.0,9.09.0,10.010.0,11.011.0,12.012.0,13.013.0,14.014.0,15.015.0,16.016.0,17.017.0,18.018.0,19.019.0,20.020.0,21.021.0,22.022.0,23.023.0,,房间预留名额,返回首页,序号客户名/公司名联系人名额数量数量备注,1.0王少奇王总10.08.0,林琪达展架有限公司林小姐,美杜莎床垫有限公司潘总,4.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,,客户名单,返回首页,序号日期客户名/公司名联系人关联电话礼品明细备注,1.044235.0林琪达展架有限公司林总134********五谷糖果礼盒x10,2.044236.0美杜莎床垫有限公司王总135********五谷糖果礼盒x5,3.044237.0王少奇潘总158********五谷糖果礼盒x5,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,,返回首页
  • 酒店大客户管理系统-表格模板
  • 酒店大客户管理系统-表格模板
  • 酒店大客户管理系统-表格模板
  • 酒店大客户管理系统-表格模板
  • 酒店大客户管理系统-表格模板
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  • 页数：9页
  • 时间：2021-11-03
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