KADGIS PROJECT OFFICE BEING HOTEL BILLS ROOM ARRIVAL DEPARTURE NUMBER sn NAME NO DATE DATE —OFNIGHT = AMOUNT 1 SAWAYA, 334 28Jun 30-Jun 2 32,906.80 2 Prat. Ikuonia 342 28-un 28-tun 1 19,308.40 3 GEORGE 346 28-Jun 30-tun 2 32,456.80 ror sien.00,SRO IEEE TIA OO IIIT AK Date somss2017 * ‘QuarterHouse Hotel % Time 18:06:10 * #2 Opbad Ron, Malall GRA, Kadons- Nigeria: i # Motil: #234 E80 412 7575 : deoooeee GUEST BILL sankisnciaeeeeee Room Number 344 Room Rate Bil Number 7496 Bissouol OF ‘Guest Name — SAWAYA MIKHAL ‘rivet Dato ——-2B/06r2047 Departure Date 30/06/2017 s NoinRoom = 1 SS Settiement OF Bill G18 4 (Master Bill) Sho, De Rom, Dea cmt 1 2? 34a ROG 2 elunti? 344 SiChevge 714,904.00 3 28NuN? 34a Vat 15,566.40 4 2aiun/i?” sea” Fourie bev 16,228.40 5 2alunit ga DRINKS: 16,878.40 BWALA 6 gaunt? 344 ROOM 79,926.40 NURA 7 2oluwi7 4a Sichatge 3188240 8 Doumit? 4a vat 224460 9 2ailunlT Bea uriembev— R34d =a ~ 3200680 Total 32,906,80 a Balance 92,908.60 : rst Bill Priated IBY NURA KASSIM _ / Wf / 4.9 So-eG~ 20/7) Guest Signature ee Have You Dropped Yeur Door Card? Date 30 una 2017 Thanks For Staying With Ua Page tofIRI oC don nee oi eiviiaciok Date 29/06/2017 * QuarterHouse Hotel * Time 10:38:38 $ret lc, at : * ‘Mobile: +234 (yet0 412 7575 * x Thiet GUEST BILL seerenciinaanak Raom Number 342 Bi Number 7485 Discount O& Guest Name PROF IKHUORIA IS! Arrival Date 28/06/2017 Departure Date 29/06/2017 NoinRoom 4 Sottloment OF Bill G1 $ 4 [Master Bill) ‘ih, bate Room. atl fet. Dat co 2 1 2euunt? 342 ROOM maz 13,268.00 713.248,00 NUR 2 28uni? 3a “SiCharge 342 4,686.00 44,904.00 3 28uniIT aga Vat R342 662.40 “15,588.40 4 2BMunlt? “saz Touriem Lev R342 662.00 18,728.40 5 2klun/iT 342 LAUNCH 2957 ‘65000 878A MURR © 2eWun? 342 BRINKS 2069 40000 18,278.40 aNvALa 7 zbldunit? 342 DRINKS 2608 +5000 AGAZEAD BIIALA 8 20NunI7 342 (BREAK FAST 2904 880,00 19.0840 JOY Total 19,308.40 a aianee 418,508 40 ql Gost BPrnted BY SO \ Aan Guest Signature Have You Oroppes Your Over Gard? Date 23 June 2017 “Thanks For Staying With Us, Page softle ISSIR Ia obicricdoonccsoeeereeis # Date 3010812017 = QuarterHouse Hotel * Time 19:23:54 * ‘82 Ogun Rout, Maal GRA, Kaduna ~ Nigeria: = * iain * wesw GUEST BILL sodicecceee Number 345 Room Rate, Bill Number 7480 Ditbount OF Guost Name GEORGE CHALHOUES Arrival Date 28/06/2017 Departure Dato 3006/2017 NoinRoom Seitlement OF BIN G1 4 Master Bill No, Die Ram He,t Fan, Dai ‘att 4 zeuan? 34g ROOM Rade 13,248.00 2 Zauun? 340 S/Charge Raat 1656.00 2 2aldunitT 346 Vat Rava 862.40 4 Zalunli7 346 Tourism Lev R46 662.00 5 28llunit7 ane ROOM Rose 49,248.00 6 aunt 346 SiCharge RSd6 168600 7 28dunit7 346 vat R36 662.40 31,798.80 8 Peuunt a6 Tourism Lev R48 862.00 3245660 Total 32.488 80 Balance 82,458.80 Gus mi Printed BY NURA. KASSIM eS (% olor VT tte You Dropped Your Doar Cara? Date aca “Thanks For Staying With Us, eo Page totKADGIS PROJECT OFFICE Security personnel allowance payment for the peried 26/06/2017-2/07/2017 SN SURNAME inst cone LOCATION AMOUNT SIGNATURE LABUBAKAR YUSUF Mapa. ANNE 5,000 2 1SaH LawaL MOPOL ANNEX 5,000 3 AHMED BELO MOPOL ANNES 5.000 4 BASHIR MORAMMED MOPOL ANNE $000 5 YASON JOSEPH wscoc ANNEX 5,900 6 FAVOUR vusur wscoc ANNEX 5,000 7 etsHa JOHNATHAN _NSCOC tie $000 @ EMMANUEL MATHEW —_scoc ANINEX 5.000 9 1oRIS UR MOPOL stack 5,000 10 aULUS MAGAI MOPOL stock 5,000 11 MOHAMMED BELLO Moror stock 5,000 12 ANGO Jonas aro. Block a 5,000 13 suualgu SHAQ morot alocra 5.000 14 gaKa BALA mopot sock 5,000 15 UMae isa MOPQL Block A 5,000 16 DANBABA SAN aorat sock a 5000 J? ABDULKADIR MUSTAPHA ascoc BLOCK A 5000 18 1DBKO CLEMENT —_NSCOC BLOCK A 5,000 29 Gideon Amudu wscoc BLOCK A 000 20 Babangida Ibrahim = NscoC BUCK A 5.008 100,000. \Vis02\aps\3000_Finance\2100.t\Securty_Payment\seeurity Personnel_Allowance Payment. xistalsk