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CHECK IN DATE: 15.02.

14
NAME : mrs carolyn alice burke
EMAIL: carolyn@devatree.com
Method of payment : cc
ROOM: firefly

USD
ROOM
x

room total

EXTRAS
$20.25
$60.00

x
x

1
1

$
$
$
$

20.25 laundry
60.00 yoga wear
80.25

RUPIAH
x
x

1 $
1 $

caf
massage/spa

total rupiah

usd conversion

TOTAL
$
$
$
note

Transaction ID:5949677690
Payment Method: XXXX4805
Amount: 82.66
Customer Name: carolyn burke

80.25 usd
2.41 3% credit card
less deposit
82.66 grand total

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