Room Number [GOI III III OI I IRSA II III TTI x QuarterHouse Hotel % * 42 Oghadu Road, Malai GRA, Kaduna -Nigeras ee * ‘Mobile: #734 (0)810 412 7575, * * exe GUEST BILL xekkekei eee 331 Room/Rate Bill Number 48885 Discount OF Guest Name DE ROU BRICE Arrival Date 25/09/2019 a Departure Date 26/09/2019 NoinRoom 1 Settlement OF Bill GIS DOLAPO [Master Bill] No. Date Room. Deals Reforen, Desit ret 1 25/Sepi19 331 ROOM R931 13,912.00, 2 25iSepii9 331 siCharge Raat 4,739.00 3 25(Sepli9 331 Vat R331 695.60 4 26ISep/i9 331 Tourism.tev R331 696.00 5 26(Sepi19 331 DRINKS 3070 550.00 Total 17,592.60, Balance ~ 17,592.60 {Guest Bil Printed BY KASHAM. Guest Signature i Date Date 26/09/2019 Time 8:04:16 AM 47,380. 20 Nie Balance 19,912.00 15,651.00 46,946.60 17,042.60 47,592.60 Have You Dropped Your Door Card? Thursday, ‘Thanks For Staying With Us. Page tof Posted Bya QuarterHouse Hotel ‘ * 420g Ron Mal GRA Kado Ne * x ote: 280 427578 a ‘eeiasikk GUEST BILL ssecenkiikkiiie Room Number 333 Roomate Bill Number 18886 Discount On Guest Namo BAJOUR MARIO. ‘rival Date 25/09/2019 Departure Date 26/08/2018 NoinRoom 4 Settiement Of Bill GIS DOLAPO [Master Bil iio, ate Roomo. "Del te, ol call 1 26(Sep/t9) 333 © ROOM R38 4391200 2 25iSepit9 933 SICharge BSS. 4,798.00 3 msiSepia 333 Vat 333 696.60 4 26/Sep/i9 333 Tourismlev R83 686.00 5 26/Sep/i9 933«——CORINKS 3088 4100:00 6 26/Sepii9 323 -~——CDRINKS 3088 4,600.00 7 26Sep@ 333° «—~=«GREAKFAST 3087 2,650.00 Total 72,382.60 Balance 22,302.60 Ges uit rined BY KASHAM Guest Signature Date JOC III IIT III II III IIIT TI TTI III Date 26/09/2019 Time 8:44:37 AM 47,390. 20 NPe Bianco 13,912.00 15,651.00 16,346.60 47,042.60 18,142.60 19,742.60 22,992.60 Have You Dropped Your Door Card? Thursday, ‘Thanks For Staying With Us. Page tof Posted ByJOC I III IO TITIES IT TTR IIR II. I * QuarterHouse Hotel * * #2 Ogbadu Road, Mali GRA, Kaduna ~ Nigeria: a * tesa to T2778 Seeaceexake GUEST BILL #xkxxa dere Room Number 335 Room Rate Bill Number 18887 Discount Of Guest Name MOLLER THORSSEU rival Date 25/09/2019 Departure Date 26/09/2019 Noin Room 4 Settlement OF Bill GIS DOLAPO {Master Bill] io ate Rooms. Detalls Referen, est Great 251Sep19 335 ROOM R936 13,912.00 25iSep19 335 ‘siCharge R935 4,739.00 25/Sep19 335 Vat R336 695.60 25/Sep19 335 Tourism.Lev R935 686.00 25/Sep/9 335 DRINKS 2077 300.00 Total 17,342.60 Balance “17,342.60 Guest Bill Printed BY KASHAM owt some fh / Date ‘Thursday, ‘Thanks For Staying With Us. Page toft Date 26/09/2019 Time 8:03:11 AM 47,390. 20~.NPe Balenos 13,912.00 45,651.00 16,346.60 47/062.60 47,242.60 Have You Dropped Your Door Card? Podiea By{OUI IIIT TIRADE 10S * QuarterHouse Hotel * Time 9:10:27 AM x eu a sade Sah x * Mobic: +234 80412755, eu eee GUEST BILL xe iee kere Room Number 215 egy ata Bill Number 18722 A piecount OR ®_ 20 vet GuostName MR GEORGEE CHALHOUB, " } Arrival Date 16/09/2019 f Departure Date 17/09/2019 NoinRoom 1 Settlement OF Bill GIS DOLAPO {Master Bill] : Simo, ste -RoomNo.—_Detals Raren, Debit 4 16iSep!t9 216 ROOM R216 19,912.00 2 16iSepii9 245 “siCharge R216 4,739.00 3 16)Sept9 215 Vat Ra1S 695.60 16,346.60 4 eiSep8 215 TourismLey R215. 696.00 47,042.60 Total 17/042.80 Balance ‘Gacst Bil Printed BY ABUBAKAR Se ee Have You Dropped Your Door Card? Date ‘Tuesday, ‘Thanks For Staying With Us. Page tof 1Qe PIII II I TIE I I IRR ey QuarterHouse Hotel * * ##2 Ogbaudu Rod, Malali GRA, Kadun Nobile: +236 (0)810 6127575 Nigeria: * * * * * * exe GUEST BILL xxxxxxxkxxKee ee Time 9:09:35 AM Room Number 110 Bi Number 18723, Guest Name ARCH ZAKHOUR ROGER Arrival Dato 1810872019 Departure Date 17/09/2019 NoinRoom 4 Settlement Of Bill GIS DOLAPO [Master Bil] SN, ae RoomNo. -—“Detal eaten, + t6iSepiT9 110 DRINKS 7792 2 16/Sep/19 110 ~~ ROOM RIO 14,162.00 3 tISep19 110 siCharge Rito 4,739.00 -15,901.00 4 18ISep18 110 = (Vat Rit0 695.60 16,596.60 5 16/Sep19 110 Tourismtev RII 8. 17,282.60 - A |ABUBAKAR, Guse Saisie, Have You Dropped Your Door Card? Date “Tuosday, ‘Thanks For Staying With Us. Page ‘oftQeete ions WOME #2 Oglala Mall 65, os ger Time 07:26 DRINE HOCKEL Mese GASH DATE, 26 Sep 2018 (WAITER: BALA i Order No. 2088 ‘Guest Name. Walkin Guest ‘Bil Settlement * CASH“ ay en Unit Amount 2 BULL 600 4,600, ~ Sub Totat 4,600.00 Service Charge 0.00 i vat: w Cover Charge 0.00, Total Amount: 4600.00, Amount Tendeved ‘000 Change nagQuanterfonre HOME 4 206d Road Malai GRA Keine eis TE, 08 63 DRINK DOCKET ‘Mode: CASH DATE” 26 Sep 2018 WAITER: NURA KASSHIM ‘order No, 3088 “Guest Name Walkin Guest ‘i Settlement ** CASH * 7 ‘ary tte Unit Amount 2 EVAWATER 480 300.00 (MALL) aay a BOLE 60 200.60 ' ‘Sub Total: 4,400.00 ‘ Service Charge 0.00" Vat: ey i Cover Charge 0.00 Total Amount 4,400.00 “Amount Tendered 0.00, Change 0.00 _ ‘Guest Name / Signature, 333 z7hQuanedhouse OBE 4 2 Ohad Rout alah GRA, Kb peed TIME. 07:24 RESTAURANT DOCKET (Mode: cas DATE: 26 sep 2019 WAITER, awaLa Order No. 3087 (Guest Name Watkin Guest Bil Settement °* CASH ety ere Unit — Amount Hi PLANTAIN 809 500.00 1 sausege 308 300,00 2 OMELET 300 600,00" 4” BREAD 180 150.00 1 BOLD YAW 500 $00.00 2 TEA 300 600,00 Sub Total 2.650,00 Service Charge 0.00 Vat w Cover Charge 0.00 otal Amount: 2,650.00, Amount Tenderedt 0.00) Change 9.00