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