[go: up one dir, main page]

0% found this document useful (0 votes)
203 views2 pages

Fleur de Lis Hotel: Hotel/Room Number # of Nights Price Per Night Total

Two guests stayed at the Fleur de Lis Hotel on July 10, 2019. Roel Supendio stayed in room 401 and was charged PHP4,500 for one night. Krizha Gayle Baluyot stayed in room 408 and was charged PHP4,000 for one night. Both guests signed invoices acknowledging their charges and were instructed to deposit their key cards upon departure.

Uploaded by

Sofia Brondial
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
203 views2 pages

Fleur de Lis Hotel: Hotel/Room Number # of Nights Price Per Night Total

Two guests stayed at the Fleur de Lis Hotel on July 10, 2019. Roel Supendio stayed in room 401 and was charged PHP4,500 for one night. Krizha Gayle Baluyot stayed in room 408 and was charged PHP4,000 for one night. Both guests signed invoices acknowledging their charges and were instructed to deposit their key cards upon departure.

Uploaded by

Sofia Brondial
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

FLEUR DE LIS HOTEL

Name: _Roel Supendio_ Invoice No. 000001


Company Name: ______________
Address: __Manila__
Arr Date: __July 10, 2019__ Invoice Date: _July 11, 2019_
Arr Time: ___2:00pm__
Dep Date: ___July 11, 2019__ Dep Time: ___12:00nn__
Phone: ________________ Guest/Child: ____1___

Price per Other Charges


Hotel/Room Number # of Nights Total
Night Parking, Bar, Etc.

401 1 PHP4,500 4,500

Subtotal

Sales Tax

Other

Total 4,500

_________________________ ___________________________
Cashier Guest Signature

PLEASE DEPOSIT YOUR KEY CARD


FLEUR DE LIS HOTEL

Name: _Krizha Gayle Baluyot_ Invoice No. 000002


Company Name: ______________
Address: __Manila__
Arr Date: __July 10, 2019__ Invoice Date: _July 11, 2019_
Arr Time: ___2:00pm__
Dep Date: ___July 11, 2019__ Dep Time: ___12:00nn__
Phone: ________________ Guest/Child: ____2___

Price per Other Charges


Hotel/Room Number # of Nights Total
Night Parking, Bar, Etc.

408 1 PHP4,000 4,000

Subtotal

Sales Tax

Other

Total 4,000

_________________________ ___________________________
Cashier Guest Signature

PLEASE DEPOSIT YOUR KEY CARD

You might also like