National Teachers College

629 Nepomuceno St, Quiapo, Manila

1001 Metro Manila Page : Page 1 of 1

8734-5601 Print Date : 10/6/2022

ntc.edu.ph Print Time : 03:40:16 PM

Guest Billing Report

Guest Folio

QUINTANA, THEODORE Room No. 201

, Room Type SUITE ROOM

Folio ID F-0000000038
Folio Type INDIVIDUAL
Sub Folio A - PERSONAL

I-0000000035 Total Guests 1

NTC Arrival 08/14/2022 01:34:28 PM

Departure 08/15/2022 12:00:00 PM
Rate Type REGULAR
Rate Amount 5,000.00

GROSS
DATE CODE MEMO REF NO. SOURCE DISC. PAYMENT BALANCE Remarks User
AMOUNT
08/14/22 1100 201 - Cash Payment (Cash 0000000027 AUTO 0.00 0.00 1,000.00 -1,000.00 S21
Payment - Default)
08/14/22 4100 201 - Room Charge (Room 0000000124 AUTO 0.00 5,000.00 0.00 4,000.00 S21
Charge - Default)
08/14/22 4501 201 - Laundry (Laundry - 0000000125 AUTO 0.00 2,000.00 0.00 6,000.00 S21
Default)
08/14/22 4201 201 - Telephone Charge 0000000127 AUTO 0.00 3,000.00 0.00 9,000.00 S21
(Telephone Charge - Default)
08/14/22 1100 201 - Cash Payment (Cash 0000000137 AUTO 0.00 0.00 9,000.00 0.00 S21
Payment - Default)

**** nothing follows **** Please pay this amount : 0.00

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

Thank you for staying with us. Have a good day.

Billing Remarks :

S21

Prepared by Signature of Guest