Tax Invoice

Property: Apartments @ Glen Isla Ronnie Hati , 28/10/2022, 1:07:09 PM Tax Invoice Number: 14875
Address: 234 Church Street, Cowes, VIC 3922, Australia Invoice Date: 08 Oct 2022
P543
ABN: 48024290207 Due Date: 22 Oct 2022
Phone: 0402 285 265 Invoice Status: Paid
Email: batson_john@hotmail.com Payment Date: 10 Oct 2022
Booking Details Invoice To
Res ID 1381045 Name Bernie Sweeney
Channel Booking by Property Email rhati@tec-c.com.au
Channel Ref - Email 2 bernardsweeney@hotmail.com
Source Phone Phone 0414 712 442
Status Modified Country Australia
Modified Time 08 Sep 2022 16:34:06
Arrival 09 Oct 2022
Departure 13 Oct 2022
No. of Nights 4

Room Details
No. No.
Roomtype Room Num Guest Date No. CHD Amount
Rooms Adults
Queen Room Queen Room - 7 Bernie Sweeney 09 Oct 2022 1 1 0 99.00
10 Oct 2022 1 1 0 99.00
11 Oct 2022 1 1 0 99.00
12 Oct 2022 1 1 0 99.00
Average Amt Per Day: 99.00 Total: 396.00

Invoice Details
Item Description Amount
1 Queen Room (Check-in: 09 Oct 2022, Check-out: 13 Oct 2022) 396.00
Total Amt: 396.00
GST(Included): 36.00
Average Amt Per Day: 99.00 Paid: 396.00 AUD Balance: 0.00

Payments Received
Received
Rcpt No Charge Item Method Amount Surcharge Total
Date
12771 Accommodation 10 Oct 2022 Debit Card 396.00 0.00 396.00

Terms and Conditions

BSB 083-894

Account No. 321635971