Plaza Luisa Hotel

Cebu Business Park, Cebu City

Tel. No. 123456, Fax No 123456

GUEST KATRYN BERNARDO ROOM 304

ROOM TYPE DELUXE ROOM
RATE/night 15,000
No. of PAX 4
FOLIO No. 3
ARRIVAL Dec-10
DEPARTURE Dec-12
DEPOSIT 18,000

Date Reference No. Description Charge/Credit Status

10/12/2019 1001 room rate(deposit) 18,000 paid

10/12/2019 1035 special room 1,000 pending
10/12/2019 1075 concierge 2,000 pending
10/12/2019 1783 snaps bar 2,470 pending
10/12/2019 1209 concierge 2,000 pending
11/12/2019 7728 room rate 18,000 pending
11/12/2019 3245 sunset bar 3,910 pending
11/12/2019 1465 concierge 4,000 pending
11/12/2019 2314 business center 500 pending
11/12/2019 9785 le bar 6,300 pending
11/12/2019 8856 le spa 6,000 pending
11/12/2019 4789 sunset bar 3,450 pending
11/12/2019 8826 special room 1,000 pending
12/12/2019 8893 room rate 18,000 pending
12/12/2019 2678 snaps bar 2,830 pending
12/12/2019 8879 le spa 7,000 pending
12/12/2019 9987 business center 500 pending
12/12/2019 3465 concierge (checkout) 2,500 pending

99,460 pending

Quantity Mini-Bar Consumption Items Individual Price Total Price

3 bottled water 40 120
1 redwine 2,000 2,000
3 coke in can 50 150
1 royal in can 50 50
1 bottled water 40 40

2360

TOTAL PAID 101,820

TOTAL PENDING 101,820
TOTAL 101,820

Front Office Agent:

Guest Name and Signature:
Cashier:

I agree to remain personally liable for the

payment of this account if the corporation, or
the third party billed fails to pay part or all of
these charges