Недействующий

Основные положения по бухгалтерскому учету сырья (продуктов), товаров и производства в предприятиях общественного питания (не действуют на территории РФ с 25.06.2020 на основании постановления Правительства Российской Федерации от 13.06.2020 N 857)

                                                 

     Приложение N 5


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¦                               Код по ОКУД           ¦  0903127   ¦
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¦                                                                  ¦
¦ Трест (объединение)_____________________                         ¦
¦                                                                  ¦
¦ Предприятие ____________________________                         ¦
¦                                                                  ¦
¦                                                                  ¦
¦                            ЗАКАЗ-СЧЕТ N                          ¦
¦                  (служит расчетным документом)                   ¦
¦                                                                  ¦
¦                     на _______________ чел.                      ¦
¦                                                                  ¦
¦                                                                  ¦
¦ Заказчик _______________________________________________________ ¦
¦          (организация или частное лицо, фамилия, имя, отчество)  ¦
¦                                                                  ¦
¦ Название зала __________________________________________________ ¦
¦                                                                  ¦
¦ Дата и часы обслуживания _______________________________________ ¦
¦                                                                  ¦
¦                         С правилами  и  обязанностями  заказчика,¦
¦                         установленными Рекомендациями  о  порядке¦
¦                         приема и    выполнения     заказов     на¦
¦                         обслуживание торжеств    в   предприятиях¦
¦                         общественного питания,   ознакомлен,    с¦
¦                         условием заказа согласен.                ¦
¦                                                                  ¦
¦                                                                  ¦
¦ Заказ-счет составил:                                             ¦
¦                                                                  ¦
¦ Метрдотель ______________________        Заказчик ______________ ¦
¦                                                                  ¦
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¦Из холодного цеха на час            ¦Из буфета на час             ¦
+------------------------------------+-----------------------------¦
¦Наимено-¦ Коли- ¦ Цена¦ Сумма       ¦Наимено-¦ Коли- ¦ Цена¦Сумма ¦
¦вание   ¦ чество¦     ¦             ¦вание   ¦ чество¦     ¦      ¦
+--------+-------+-----+-------------+--------+-------+-----+------¦
¦   1    ¦   2   ¦  3  ¦      4      ¦    5   ¦   6   ¦ 7   ¦   8  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
¦ Итого ___________________________    Итого ______________________¦
¦                                                                  ¦
¦    Из горячего цеха на час           Из хлеборезки на час        ¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+----------------------------------    Итого ______________________¦
¦                                                                  ¦
¦                                      Из кофейного буфета на час  ¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
¦ Итого ___________________________    Итого ______________________¦
¦                                                                  ¦
¦                                                                  ¦
¦ Цены и сумма проверены         Аванс N ____ от ___ руб.___ коп.  ¦
¦                                                                  ¦
¦ ----------------------         Доплата N ____ от __ руб.___ коп. ¦
¦      калькулятор                                                 ¦
¦                                в т.ч. за цветы ___ руб.___ коп.  ¦
¦ "___" ____________ 198 ___ г.                                    ¦
¦                                Получено всего ___ руб.___ коп.   ¦
¦                                                                  ¦
¦ Получил _______ кассир ______  Чеки по заказу на ___ руб.___ коп.¦
¦                                                                  ¦
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    Оборотная сторона
                                                      приложения N 5


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¦                               Код по ОКУД           ¦  0903127   ¦
¦                                                     +------------¦
¦                                                                  ¦
¦                         ИЗМЕНЕНИЕ ЗАКАЗА                         ¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦Исключить из заказ-счета            ¦Включить в заказ-счет        ¦
+------------------------------------+-----------------------------¦
¦Наимено-¦ Коли- ¦ Цена¦ Сумма       ¦Наимено-¦ Коли- ¦ Цена¦Сумма ¦
¦вание   ¦ чество¦     ¦             ¦вание   ¦ чество¦     ¦      ¦
+--------+-------+-----+-------------+--------+-------+-----+------¦
¦   1    ¦   2   ¦  3  ¦      4      ¦    5   ¦   6   ¦ 7   ¦   8  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
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¦                                                                  ¦
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¦                                                                  ¦
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¦                                                                  ¦
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¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
¦ Итого ___________________________    Итого ______________________¦
¦                                                                  ¦
¦                                                                  ¦
¦ Метрдотель ______________________        Заказчик ______________ ¦
¦                   подпись                                        ¦
¦                                                                  ¦
¦                    Обслуживание производили:                     ¦
+------------------------------------------------------------------¦
¦ Фамилия, имя,      ¦     Должность      ¦        Примечание      ¦
¦ отчество           ¦                    ¦                        ¦
+--------------------+--------------------+------------------------¦
¦          1         ¦          2         ¦             3          ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
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¦                                                                  ¦
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¦                                                                  ¦
¦ Заказ выполнен полностью                                         ¦
¦                                                                  ¦
¦ Ответственный за обслуживание _______________________            ¦
¦                                       подпись                    ¦
¦                                                                  ¦
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