FLEUR DE LIS HOTEL

Name: _Roel Supendio_ Invoice No. 000001

Company Name: ______________
Address: __Manila__
Arr Date: __July 10, 2019__ Invoice Date: _July 11, 2019_
Arr Time: ___2:00pm__
Dep Date: ___July 11, 2019__ Dep Time: ___12:00nn__
Phone: ________________ Guest/Child: ____1___

Price per Other Charges

Hotel/Room Number # of Nights Total
Night Parking, Bar, Etc.

401 1 PHP4,500 4,500

Subtotal

Sales Tax

Other

Total 4,500

_________________________ ___________________________
Cashier Guest Signature

PLEASE DEPOSIT YOUR KEY CARD

 FLEUR DE LIS HOTEL

Name: _Krizha Gayle Baluyot_ Invoice No. 000002

Company Name: ______________
Address: __Manila__
Arr Date: __July 10, 2019__ Invoice Date: _July 11, 2019_
Arr Time: ___2:00pm__
Dep Date: ___July 11, 2019__ Dep Time: ___12:00nn__
Phone: ________________ Guest/Child: ____2___

Price per Other Charges

Hotel/Room Number # of Nights Total
Night Parking, Bar, Etc.

408 1 PHP4,000 4,000

Subtotal

Sales Tax

Other

Total 4,000

_________________________ ___________________________
Cashier Guest Signature

PLEASE DEPOSIT YOUR KEY CARD