标签“travel”的相关文档,共9条
  • Travel e.doc

    travel e.docVIP

    travele-commercecouldreach$20billionby200110May1999SHERMAN,Conn.?travele-commerceisexpectedtoreachUS$20billionby2001,aseven-foldincreaseover$2.5billionin1998,accordingtoInternettravelresearchreleasedtodaybyPhoCusWright,Inc.OnlinetravelbookingsareexpectedtosurpassUS$6billionthisyear.DespitethefactthatairlinesandhotelsareinvestingheavilyintheirWebsites,weseefiercecompetitionfromonlinetravelservic...

    2025-05-0716422 KB37
  • Online Travel Spending Surpasses.doc

    Online travel Spending Surpasses.docVIP

    OnlinetravelSpendingSurpasses$1BillioninJanuaryTheonlinetravelindustryhit$1.2billioninsalesinJanuary2001,accountingfornearlyone-thirdofof$3.8billionine-commercetransactions,accordingtoresearchbyNielsen//NetRatingsandHarrisInteractive.Thismarksadollarincreaseof29percentfromsixmonthsagowhenconsumersspent$943millionononlinetravelinAugust2000,settingthehighestlevelsincemonthlysurveysbeganlastApril....

    2025-05-0718625.5 KB39
  • Online Travel Spending Surpasse(中文).doc

    Online travel Spending Surpasse(中文).docVIP

    根据Nielsen//NetRatings的报告,美国在线旅游业的在2001年1月完成了12亿美元的收入,比半年前9.4亿美元的增长29%。此外,通过网上业务而带动的网下交易,如通过电话、传真、mail形式的交易完成了6.8亿美元的收入。根据在线旅游的研究机构PhoCusWright公司的报告,美国2001年在线旅游交易额将达200亿美元,比98年25亿美元增长8倍。当e-commerce纷纷下滑时,而在线旅游服务一技独秀,在2001年1月有2500万人通过PC订购在线旅游服...

    2025-05-078744.5 KB11
  • FAB - Travel Back Office(CostCenter#s).xls

    FAB - travel Back Office(CostCenter#s).xlsVIP

    2003Budget($000s)EXPENSESRegularPayrollTemporaryPayrollOvertimePayrollIncentiveBonusProvisionPayrollCostsBenefitsOutsideTemporaryAssistOutsideDPContractorsEmployeeEducationSalariesBenefitsDataProcessingOccupancyOtherEquipmentPrintingStationeryTelephoneCommunicationPostageDistributionTaxesOtherthanIncomeLegalAuditProfFeestravelEntertainmentCreditCollectionOtherOperatingExpenseOpexbeforeServiceFe...

    2025-05-0715767 KB39
  • FAB - Travel .xls

    FAB - travel .xlsVIP

    Level2Level3LUCCGEOCOMBOActYTDtravelFinancialCapture-AmericastravelFinancialCapture-Americas-West706076651143300070608565177000070608565344100070608565451700070608565663500070608565763200070608565995600070608965019610007065346504419000travelFinancialCapture-Americas-W11764000travelFinancialCapture-AmericasTotal11764000travelFinancialCapture-EMEAJAPAtravelFinancialCapture-EMEAJAPA-Central5060105...

    2025-05-07166440 KB21
  • SCAN - Travel Back Office 071103v2.ppt

    SCAN - travel Back Office 071103v2.pptVIP

    1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDFABScanProcessReviewJune2003travelBackOffice2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTED#DateQuestionWhoAnswer16/13Istherecentralcontroloftheclientmasterfile?Louise26/18Canyouprovide2002FTEnumbersLouise36/18Whatarethefollowingactivities(fromtheABMfile)andwhatcategorydotheybelongin(Accounting,Administrative,Capture,Reconciliation,A/P,A/R,MIS,Projects)?2.13.13Pro...

    2025-05-07138908.5 KB13
  • Travel Consultant.doc

    travel Consultant.docVIP

    香港中旅国际投资中央平台人力资源项目travelConsultant职位识别信息职位名称travelConsultant所属部门ContactCenter职位编号CCSZ0021所在城市SZ工作地点ContactCenter出差要求□无□偶尔□经常□常驻版本号V1.0生效日期2005年6月15日工作网络关系直接上级职位LeadtravelConsultant,Operations汇报职位直接下级职位人员管理权限薪酬□无□建议权□决定权直接下级人数绩效□无□建议权□决定权直接管辖团队配备□无□建议权□决...

    2025-05-0518743.5 KB44
  • table_travel_expense_request_v1.doc

    table_travel_expense_request_v1.docVIP

    6.4-1登康公司员工出差申请表(非销售人员适用)姓名所属部门职称代理人出差地点事由出差期间自年月日时至年月日时共计天行程计划12345交通方式食宿安排旅费预算是否预支备注事项申请人:批准:申请日期:日期:说明:1.详列出差事由;2.详列出差预算;3.出差结束后三日内提出出差报告。讨论稿

    2025-05-0513024 KB35
  • table_travel_expense_reimburse_v1.doc

    table_travel_expense_reimburse_v1.docVIP

    6.4-2登康公司员工出差费用报销单日期:第______页,共______页姓名部门职务出差事由出差地点年起讫地点行程时间机票费车船费途中及夜间火车补贴旅馆费住宿费补贴行李费出差住勤费其他费用合计金额单据张数月日起讫天数金额天数金额合计金额人民币万仟佰拾元角分预支金额应缴回金额应补付金额主管:会计:出纳:报销人:讨论稿

    2025-05-0517238.5 KB18
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