THE HILOT SPA VILLAGE

Princesa Garden Island Resort and Spa

Daily Summary of Collection
DATE: 12-Oct-17
DAY: THURSDAY

NO. OF
NO. OS# GUEST NAME TYPE OF SERVICE HOURS

4668 106759 Wild,Marcus/5117 Combination 1 Hr.

4669 106759 Loosli,Dorian/5119 Combination 1 Hr.
4670 106760 Pelina,Louie/7102 Hilot 1 1/2 Hrs.
4670 106760 Pelina,Louie/7102 Hot Stone 1 1/2 Hrs.
4671 106761 Harman,Jacob/5308 Shiatsu 1 Hr.
4671 106761 Harman,Jacob/5308 Swedish 1 Hr.
4672 106762 Smith,Paula/5305 Algotherm Soothing 1 Hr.
4673 106763 Boner,Keith/5111 Swedish 1 Hr.
4674 106764 Smith,Paula/5305 Swedish 1 Hr.
4675 106765 Cowart,Jeremy/5106 Swedish 1 Hr.
4676 106766 cowart,Jeffrey/5301 Hilot 1 1/2 Hrs.
4677 106767 Antonio,Rose Ann/5115 Double 1 1/2 Hrs.
4677 106767 Antonio,Rose Ann/5115 Double 1 1/2 Hrs.
4677 106767 Antonio,Rose Ann/5115 For Him 1 1/2 Hrs.
4677 106767 Antonio,Rose Ann/5115 For Him 1 1/2 Hrs.
4678 106768 Pan,Li-Mao/5201 Double 1 1/2 Hrs.
4678 106768 Pan,Li-Mao/5201 Double 1 1/2 Hrs.
4679 106769 Abu,Ma.Socarro/5104 Combination 1 Hr.
Prepared by:

Ma. Joy S. Laclac Jhisa A. Dandal

The Hilot Spa Village Receptionist/ Cashier
 Number of therapist on duty : 4 1st shift:
Day off: Rofel 2ndshift:
Absent: Under Time:
On Call:/Back up Half Day:

TIME MODE OF PAYMENT

NAME OF
MASSEUSE ROOM SERVICE
IN OUT CASH CREDIT CARD (Additional 20%)

12:00 1:00 Donna B-up Room Charge less 30%

12:00 1:00 Maricar B-up Room Charge less 30%
12:00 1:30 Estrellita Cash less 30%
12:00 1:30 Rofel B-up Cash less 30%
2:00 3:00 Donna Room Charge less 30%
2:00 3:00 Maricar Room Charge less 30%
2:00 3:00 Estrellita Room Charge
3:00 4:00 Maricar Room Charge less 30%
4:00 5:00 Estrellita Room Charge less 10%
6:00 7:00 Maricar Room Charge less 10%
6:00 7:30 Donna Room Charge less 10%
7:30 9:00 Donna Room Charge less 10%
7:30 9:00 Maricar Room Charge less 10%
7:30 9:00 Rofel B-up Room Charge less 10%
7:30 9:00 Estrellita B-up Room Charge less 10%
9:00 10:30 Maricar Room Charge less 20%
9:00 10:30 Rrichelle B-up Room Charge less 20%
9:30 10:30 Donna Room Charge less 10%
 Estrellita
Donna,Maricar

DE OF PAYMENT

WATER VILLA TOTAL RECEIVED BY

GC/COUPON RETREAT COMPLIMENTARY
PACKAGE

1,015.00 Jhisa
1,015.00
1,680.00
1,820.00
1,015.00
980.00
1,750.00
980.00
1,260.00
1,260.00
2,160.00
1,800.00
1,800.00
1,440.00
1,440.00
1,520.00
1,520.00
1,450.00