预收款收据DepositReceiptNO000001日期DateYYMMDD年月日兹收到房间号码RoomNumber客人姓名GuestName支票cheque号码NO信用卡creditcard卡号NO现金Cash金额RMB仟佰拾元角分大写人民币仟佰拾元角分注临时收据不作报销妥善保存结帐退回遗失责任自付RemarkPleasekeepitcarefullyandreturnbacktoFrontDeskforbalanceyouraccount宾客签署GuestSignature日期Date一式三联白联存根红联财务绿联客人