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06-february-2018

Room No : 307
Arrival : 06-feb-2018
Departure : 07-feb-2018
C/I Time : 16.50
User Name :Mr . Noval
Pax : /
Page No. :1
Folio No. : 43

_________________________________________________________________________
DATE DESCRIPTION DEBIT CREDIT
_________________________________________________________________________
06/02 Cash FO 350,000.00
07/02 Cash FO -350,000.00
_______________________________________________________________________
   
    Balance: 0.00

"I agree that my liability for this bill is not waived and agree to be held
personally liable in the event that the indicated person,company or
association fails to pay for any part or the full amount of these charges.

______________________
Guest Signature

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