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  • Tagle Manual Folio

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    Helena Ozoa Ramirez
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    Mr. Carlrio L. Lacsamana stayed at the hotel from August 24th to August 30th. During his stay, he incurred $108,925.50 in charges including daily room fees, minibar, spa treatments, meals, laundry, transportation, and other expenses. On the last day, he made three payments totaling $83,925.50 - a $3,500 credit card payment, a $62,943.96 credit card payment, and a $17,481.34 cash payment, which fully settled his bill.

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    TAGLE MANUAL FOLIO

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    Mr. Carlrio L. Lacsamana stayed at the hotel from August 24th to August 30th. During his stay, he incurred $108,925.50 in charges including daily room fees, minibar, spa treatments, meals, laundry, transportation, and other expenses. On the last day, he made three payments totaling $83,925.50 - a $3,500 credit card payment, a $62,943.96 credit card payment, and a $17,481.34 cash payment, which fully settled his bill.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views2 pages

    Tagle Manual Folio

    Uploaded by

    Helena Ozoa Ramirez
    Mr. Carlrio L. Lacsamana stayed at the hotel from August 24th to August 30th. During his stay, he incurred $108,925.50 in charges including daily room fees, minibar, spa treatments, meals, laundry, transportation, and other expenses. On the last day, he made three payments totaling $83,925.50 - a $3,500 credit card payment, a $62,943.96 credit card payment, and a $17,481.34 cash payment, which fully settled his bill.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    TAGLE, ANGELA SHEHAN G.

    BSHM3A

    GUEST FOLIO
    Name: Mr. Carlrio L. Lacsamana Check In: 08/24/14

    Contact No.: - Check Out: 08/30/14

    Room No.: -

    DATE TRANSACTIONS REFERENCE AMOUNT


    08/21 Payment- Credit 6451 (₱25,000)
    08/24 Room Charge - ₱13,395.76
    08/25 Room Charge - ₱13,395.76
    08/26 Room Charge - ₱13,395.76
    08/27 Room Charge - ₱13,395.76
    08/28 Room Charge - ₱13,395.76
    08/29 Room Charge - ₱13,395.76
    Minibar - ₱5,891.20
    Spa- Massage - ₱1,792.00
    Salon- Haircut - ₱806.40
    Restaurant- Lunch - ₱3,572.00
    Restaurant- Dinner - ₱5,662.00
    Laundry - ₱4,670.40
    Car Rental - ₱1,800.00
    Sundry- Yellow Cab 93516 ₱1,343.00
    Sundry- Army Navy 134112 ₱821.75
    Sundry- Max’s 41535 ₱941.99
    Sundry- Florist 3513 ₱1,250.00
    ₱108,925.50
    GUEST FOLIO
    Name: Mr. Carlrio L. Lacsamana Check In: 08/24/14

    Contact No.: - Check Out: 08/30/14

    Room No.: -

    DATE TRANSACTIONS REFERENCE AMOUNT


    8/30 Payment- Credit - (₱3,500.00)
    8/30 Payment- Credit - (₱62,943.96)
    8/30 Payment- Cash - (₱17,481.34)

    TOTAL CHARGES: ₱108,925.50

    DOWNPAYMENT: - ₱25,000.00

    ₱83,925.50

    CARD NO. 1: ₱ 3,500.00

    CARD NO. 2: - ₱ 62,943.96

    ₱ 17, 481.34

    CASH PAYMENT: ₱ 17, 481.34

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