INFORMATION INVOICE

DESIREE COLANDOG Room No. 0728

Upper Camdas Arrival 01/11/22
Baguio City 2600
Departure 02/11/22
Philippines
Confirmation No. 19270488
Folio No.
Company Name AR No.
Group Name Invoice No.
Guest Name Cashier No.
Custom Ref. Page No. 1 of 1

Date Description Additional Information Charges PHP Credits PHP

01/11/22 Minibar Beverage 55.00

01/11/22 Minibar Food 75.00
01/11/22 Minibar Beverage 1,000.00

I agree that I am personally liable for payment of this Total Charges 1,130.00
account, and if this person, company or association
indicated does not settle within a reasonable period, my
Total Credits 0.00
liability for payment should be joint and several with such
person, company or association.
Balance 1,130.00

Miscellaneous VAT 121.07 PHP 0.00 PHP

University of Baguio Hotel | General Luna Road | Baguio City, 2600

Reservations/Fax: (074) 442-2362 | Email: sihtm@e.ubaguio.edu | Website: www.ubaguio.edu