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. Page : Page 1 of 1

. Print Date : 7/5/2023

. Print Time : 01:31:53 PM

Guest Billing Report

Guest Folio

Reulla NTC Room No. F105

Apelo Cruz, Pasay, 0 Room Type FUNCTION ROOM
1300
Folio ID F-0000000129
02123456789
Folio Type EVENT
Sub Folio A - PERSONAL

C-0000000050 Total Guests 2

Reulla NTC Arrival 06/30/2023 01:27:49 PM

Departure 06/30/2023 01:31:52 PM
Rate Type REGULAR
Rate Amount 50,000.00

GROSS
DATE CODE MEMO REF NO. SOURCE DISC. PAYMENT BALANCE Remarks User
AMOUNT
06/30/23 4100 104 - Room Charge (Room 0000000230 AUTO 0.00 10,000.00 0.00 10,000.00 S5
Charge - Default)
06/30/23 4993 F105 - Event Package Charge 0000000231 AUTO 0.00 100,000.00 0.00 110,000.00 S5
(Event Package Charge -
Default)
06/30/23 4992 F105 (Function Room Charge 0000000232 Event 0.00 100,000.00 0.00 210,000.00 S5
- Default) Reservation
06/30/23 4993 F105 (Event Package Charge 0000000233 Event 0.00 10,000.00 0.00 220,000.00 S5
- Default) Reservation
06/30/23 1100 F105 - Cash Payment (Cash 0000000234 AUTO 0.00 0.00 220,000.00 0.00 S5
Payment - Default)

**** nothing follows **** Please pay this amount : 0.00

I agree that I am personally liable for all incurred and if the Person, Company, or Association indicated by me as being responsible for payment of the same
does not do so, that my liability for such payment shall be joint and several with such Person, Company or Association

Thank you for staying with us. Have a good day.

Billing Remarks :

S5

Prepared by Signature of Guest