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    Hotel Bill Combo PDF

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    Dolapo Oyawoye

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    Hotel Bill Combo PDF

    Uploaded by

    Dolapo Oyawoye
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    29 views9 pages

    Hotel Bill Combo PDF

    Uploaded by

    Dolapo Oyawoye

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    © All Rights Reserved
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    KADGIS PROIECT OFFICE BEING HOTEL BILLS ROOM ARRIVAL BILLS FOR 4th. NUMBER SN NAME NO DATE Tthof OFNIGHT = AMOUNT 1 Prof. Iauonia isi 108 os Apr os-Apr 2 17,628.40 2 Sawaya 226 30-Mar 3iMar 1 16,228.40 3 Eghosa 336 OMay——_O5-May 3 53,715.20 ro7 | sn {Jobb deneiigeinieiigniieineingticecicnictck a Date DAIRA2a1T : QuarterHouse Hotel Timo 08:97:33 * #2 Osbaau Road, Ma} GHA, Kaan «ise . * Mobile: +234 (010 412 7975 if x Seineckisee GUEST BILL sscneiiick sei ie Roam Number 105 Room Rate 1,500.0 Bil Number 5683 Siscoun! On | 20F GuostName PROF IKUQNIA ISI Armug Dore 08/042017 Deparury Date Dal0gi2017 No in’ Room 1 Scitlement OBA G12 [Master Bill) his; Dity “Ronen e Sater al file Povieddy 1 sian? 198 SINNER aca 1404 1400.00 BENGRAH aliori47 408 ROOM. RI05 7288.00 14,640.09 SEBORAM a 408 Charge Ries 1,886.00 48,504.00 4 105 (at 1085 a2 40 18,968.40 : 108 Towiemtey RICE 82.09 7926.40 Tori 70528 40 Balance 7.620.40 tiie ir Frnied BY aOY “Site “lee est Signature i Hes You Blcopped Your fieor Gar? te 4 Ags 2017 ‘Thasks Far Staying Win Us. Room Number ill Number Guest Name ‘Arrival Date Doparture Date Noin Room 3 joMad7 2 t 4 3oMeth7 2 4 ‘Date JECTION IER a III II II QuarterHouse Hotel * * 2 Opty Rem, Malall GH, Rauluta = Nie * Monin +236 (010 492 75% * * * * Specks GUEST BILL sxteiciccck eit 226 t ‘867 i URKHAU SAMY. t 30/03/2047 3tu032017 : t Settlement OF Bill GIS [Master Bill) so Roctins Dota Rete, fo1 antweni7 2a ROOM p28 2 3a?) 226 Charge R226 = 20 Vat R276 26 ToursmLev R226 Total Balance ele 13.248 00 1886.00 66240 662.00 16,228.40 “16,228.40 Guest Pate BY xv 0 paren 2007 Page ceatt Dl WA Have You Dropped Your ‘Thanks For Staying With UB, Date 3000312017 Time 21:28 04 4,560.0 20 ws Balance Postoa 713,248.00 NURA 14,904.00 215,566.40 18,226.40 NUBA KASS / ar Card? f OHHH rei aa ek doi ine ie inks aoa a ei idee Date 05/05/2017 * QuarterHouse’Hotel * Time 07:27:03 * (02 Oph Road, Malai GRA. Nada - igor: Es . 3 Nilos234 psig vas - eee GUEST BILL cbnonisonccciick Room Number 336 Room Rate. 16,560.0, Bill Number 5522 Discount On” 2 Guest Name —-OBASUG! EGHOSA ‘arrival Date 0210512017 Departure Date 05/05/2017 Noi Room 4 ‘Sottlomont Or BH CASH GUEST am, Tate Room oa Ratean ot reat aloe 1 2iMayHT 336 DRINKS +0023 150.00 189.00 NURA 2 2iMeyl7 330 ROOM R336 43,248.00 113,396.00 NURA 3 2imayNt7 336 ‘siChage R336 1,560 18,054.00 4 2iMay!7 336. Vat R336 862.40 15,716.40 Sahay? 336 Tourism ev R86 #62 00 16,376.40 6 ay? 336 DINNER, 10020, 1,430.00 -17,808.40 NURA 7 nT 336 Room Ras 13,248.00 31,096.49 GEBORAH 8 Sahay? 346 siCharme R338 1,656.00 32,712.40 9 Sitay? 990 vat Fa38 e52.40 “99,374.00 10 Silay" 336 Toursmlev R336 662.00 34,036.80 41 aiktayh 330 DINNER +0102 1,650.00 -36;606.00 DEBORAH 12 amy? 336 OINNER so149 1.88000 37,336.80 DEBORAH 13 dMayit7 390 DRINKS 40149 150.00 87,406,80 OESORAH 14 aiMiayrh7 330 ROOM Ra88 13,286.00 00,794.80 DEBORAH 18 diay? 36 SiChaige S38 1,656 00 52,390.80 16 diltaylt? 338 vat F338 e240 83,053.20 17 ainaytt? S00 TourismLey R336 682.00 83,715.20 Total 53,715.20 Balance 68,716.20 a rae DEBORAH Guest San Have You Oropped Your Boor Card? Dated! Thanks For Staying Ith Us, Page att BEING HOTEL BILLS ‘BEING HOTEL ARRIVAL BILLS FOR Sth- DATE that 1 Eghasa 2a-Ape 2-Apr 2 Eghosa o7-May 10-May NUMBER OFNIGHT AMOUNT 103,494.00 7e.a73.00 Date 10/08/2017 Time 20:28:62 Africa Continenta 4 Nagogo Road, of Rabah Rond Kaul ‘Mobiles +254 (981 10005/080411911108038331171 ¢ INDIVIDUAL GUEST BILL ~~), a 2 TS Room Number 308 Room Rata 29,000.0 BillNumber = 1274 Discount Gn 30 NE Guest Name IGHOSASERE OBASUY! Arrival Date 07/06/2017 Departure Date 10/08/2017 NoinRoom = 4 Settlement Of Bill GIS TRANSPORT [Master Bil No, ata RooenNe, tae Fate, Deon eat Balance Posted BY 7 fay? 303, REST FOOD 7,800.00 “1,600.00 ABDULLAH 2 @Mayi? 303 ‘S/Charge: 176 7000 “4,760.00 a Gitay? 303 Val 1976 S000 74,840.00 7] (4 Gey? 903 Cover Charge — 1078 700.00 ~ A,840.00 “| 5 Filey? 503 ROOM Ra0s SSO SOLO “BE240.00 LAT | 8 Tilayii 303 ‘siCharge 208000 -24,270.00 7 Finlay? 303 Vat Ras 701500 =25, 288.00 @TiMayii? 303 Taurism Lev R308 WBS 887.00 3 Bayi? 303 RESTFOOD 1086. 7,250.00 E00 CHRIS [10 eimayit? 303 ROOM a cc Ba 303 ‘SiCharge Fads 2,030.00 49,274.00 | [2 emayiy—303——Cat sO 30728600 z 303 “ToursmLev IOS. 406.00 $0,682.00 “3 RESTFOOD = 1883 2,200.00 —_ 52,882.00 USMAN 303 ‘SiGharge Tee ~~ 220.00 63,412.00 | 303 Vat 1908 TO00 63,222.00 17 May? — 30a Gaver Charge 1088 TOOT "53,322.00 / Te Siitey? 303 RESTORING 1680 "soo $342.00 GLORIA 18 BMayT 303 ROOM RIS 70,500.00 "3 s2200 AMO BO Siar? 303 "SiCherge Rada 2030.00 -T5,952.00 Silay? 303 vat OTERO 76,867.00 22 GMayi? 303 Tourism Lev PaO 408.00 TT,373.00 Sete Have You Dropped Your Door Card? Date 10.May 2017 ‘Thanks For Staying With Us, 23 WMayli? 303 LAUNDRY a8 720000 78,573.00 CHRIS ‘24 1OMayAT 03 ROOMBAR S160 30000 -78,873.00 LANDS La 78,075.00 i -78.873.00 oe - - "~~ Guest Bil Printed BY“ LAMIDO AHMAD Have You Dropped Your Door Cant? ‘Thanks For Staying With Us, - . = Date 28/04/2017 Time 08:05:55 A‘rica Continental He j 2 Nagogo Rond, off Rabah Rosd Kad soa ‘Mobile: 4254 (0)981 10803 08001001 11,08038331171 ——— c INDIVIDUAL GUEST BILL ~—,, 203 Room Rate 28,000.0 a8 DiscountOn 30 NBS \GHOSASERE OBASUY! 2avoareo17 renareo17 4 Sottioment OF BI! GIS TRANSPORT [Master Bil 0. Dati Retr, Crest Batance Posted By ROOM Ra03 - 20,300.00 ALIYAT ~ SiCharge R303 “22,390.00 ~ Wat RIS =23,345.00 ToursmLev R303 “23,751.00 RESTFOOD 1818 -1,20000 “24,961.00 EVAUANUEL — Sitharge: 1616 25,071.00 | i816 “25131.00 "8,237.00 ] REST FOOD. & age T8000 28,901.08 “26,831.00 EMANUEL Vet 18 CoverChage 1688 ———=S=*«ST0OSs*—=~

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