J@UHAYNA Foy STATEMENT / TAX INVOICE Folio # 902453] MR, ABDULLAH LABEZRAA Invoice# 2521 Nationality IRAQ Room Category SD STANDARD DELUXE Arrival Date osiiorz022 Room # 201 Departure Date sarior20z2 Checkin ostor2022 Number Of Nights 5 Checkin Time 16:12:32 Number Of Guests 1 Operatorin 04 CheckOut Time 11:48:16 Arrangement BIB Operator Out 08 Cardex ED0010011 / EJAF FolioNo 1 (8) : DebitAmount |||) CreditAmount | Balance Amount Date Description cep Gas aD + ]08/10/2022 |ROOMING PACKAGE B/B 09/10/2022 201 45.0 45.00) 2|10/1012022 |ROOMING PACKAGE B/8 10/10/2022 201 45.0 90.09} 3{t1/1012022 |ROOMING PACKAGE BVB 11/10/2022 201 45.0 136.00] 4]12/1012022 |ROOMING PACKAGE B/B 12/10/2022 201 45.0 180.00] 6]13/10/2022 |ROOMING PACKAGE BVB 13/10/2022 201 45.0 225,00] é)rartora022|cn: NAF /CO002451 225.09 0.00) : 225.00 [TotalCharges —=—=—=S=*~S*S*S«O;], Guest Signature, a § Sales Tax 20.45 Total Net {THE SUM OF ONLY TWO HUNDRED THENTY FIVE £ 08 USD Gross Total 225.00 (0:08 J agree that ay Ltability for thie account is not waived and agree to be held personally Liable in the event that the indicated p fon faile to pay for any part or the full anount of these charges.