Professional Documents
Culture Documents
Folio ID F-0000000392
Folio Type NONSTAYING
Sub Folio A - PERSONAL
GROSS
DATE CODE MEMO REF NO. SOURCE DISC. PAYMENT BALANCE Remarks User
AMOUNT
02/02/21 4202 - - Internet Charge (Internet 0000001376 AUTO 0.00 500.00 0.00 500.00 S10
Charge - Default)
02/02/21 4502 - - Minibar (Minibar - Default) 0000001377 AUTO 0.00 5,000.00 0.00 5,500.00 S10
02/02/21 1200 - - Mastercard (Credit Card 0000001378 AUTO 0.00 0.00 5,500.00 0.00 S10
Payment - Default)
I agree that I am personally liable for all incurred and if the Person, Company, or Association indicated by me as being responsible for payment of the same
does not do so, that my liability for such payment shall be joint and several with such Person, Company or Association
Billing Remarks :
S10