凯宾斯基酒店开业筹备物资清单.pdf

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1、FF&E进度明细FF&ESTATUSSUMMARY实签合同数一期款货期（日）应交货日期合同编号交货日期&时间类别公司及品牌NewContract订金及预付款付款日期已付款尚未支付RankingDateofDeliverycontract备注Deliverydate&DescriptionCompany&BrandDeliveryDateAmountnumber%InitialDeposit&PaymentAccountPaidBalanceTimeRMBRemarkadvancepaymentDate石基酒管系统AShiji452011.4.145,149,849.48KH1

2、1000120%1,029,969.902011.2.28已收收据1,022,496.404,127,353.08ShijiPMSSystem印刷品ATopLife222011.3.21261,821.00KH11000220%52,364.202011.2.28已收收据52,364.20209,456.80尚有稿未定PrintingMaterial客房保险箱AKingsgate50192,550.00KH11000320%38,510.00192,550.00Elsafe酒吧用具5月下旬确定交货AAndyMannhart902011.6.8120,409.40KH11000

3、420%24,081.882011.3.8已收收据96,327.52BarEquipment24,081.88期咖啡壶AASIANEquipment952011.6.13139,080.00KH11000520%27,816.002011.3.8已收发票27,816.00111,264.00已打电话等回复CoffeePot升降机AGenie8085,000.00KH11000630%25,500.0085,000.00AerialWorkPlatforms客房被芯及枕芯2011-5-15APacificCoast602011.5.7853,572.80KH11000730%2

4、56,071.842011.3.8已收收据256,071.84597,500.96FilledProductAM9：00厨房厨具AAnglo-swiss702011.5.17115,949.00KH11000820%23,189.802011.3.892,759.20Kitchenustensil已收收据23,189.805月底确定迷你冰箱环威A35189,750.00KH11000920%37,950.00189,750.00MiniBarWellway皮具CTopLife22273,050.00KH11001020%54,610.00已收收据273,050.00Leath

5、erItems宴会活动家私健邦(蒂尚）B752011.5.23260,000.00KH11001130%78,000.002011.3.9182,000.00BanquetServiceStationJiangbang已收收据78,000.004.16-17号再确定清洁工具ROOMS6月20日BRubbermaid/3M702011.5.18210,000.00KH11001230%63,000.002011.3.9147,000.00CleaningEquipment已收收据63,000.0011：00AM清洁工具STEWARD6月20日BRubbermaid702011.

6、5.18160,000.00KH11001330%48,000.002011.3.9112,000.00CleaningEquipment已收收据48,000.0011：00AM清洁工具（托盘类）6月20日BCleaningEquipment-F&B&Rubbermaid702011.5.1850,000.00KH11001430%15,000.002011.3.935,000.0011：00AMFinance已收收据15,000.00不绣钢刀叉/自助餐用具6月15日AWMF702011.5.181,490,000.00KH11001530%447,000.002011.3.

7、91,043,000.00Holloware/BuffetEquipment10：00AM已收收据447,000.00电话机肯特B60212,000.00KH11001630%63,600.00212,000.00TelephoneSetCotell已收收据客房床垫斯林百兰A451,278,300.00KH11001720%255,660.00已收发票1,278,300.00MattressSlumberland活动家私BSICO60860,000.00KH11001820%172,000.00860,