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  • Folio Morton 31-08-2023

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    matt
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    Matt Morton stayed at the Seasons Hotel Newman in room 310 from August 31st to September 1st, 2023. The room rate was $293 per night, with no additional charges. A 10% goods and services tax of $26.64 was applied to the taxable sales amount of $266.36, bringing the total due to $0 with the room rate fully credited back on the final night. The invoice provides details of the dates of stay, room number, rates, taxes, and total amount due of $0.

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    Matt Morton stayed at the Seasons Hotel Newman in room 310 from August 31st to September 1st, 2023. The room rate was $293 per night, with no additional charges. A 10% goods and services tax of $26.64 was applied to the taxable sales amount of $266.36, bringing the total due to $0 with the room rate fully credited back on the final night. The invoice provides details of the dates of stay, room number, rates, taxes, and total amount due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Folio Morton 31-08-2023

    Uploaded by

    matt
    Matt Morton stayed at the Seasons Hotel Newman in room 310 from August 31st to September 1st, 2023. The room rate was $293 per night, with no additional charges. A 10% goods and services tax of $26.64 was applied to the taxable sales amount of $266.36, bringing the total due to $0 with the room rate fully credited back on the final night. The invoice provides details of the dates of stay, room number, rates, taxes, and total amount due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Seasons Hotel Newman Page 1 of 1

    77 Newman Drive TAX INVOICE


    Newman WA 6753
    08 9177 8666
    reservations@seasonshotel.com.au ABN: 72 673 760 136

    Matt Morton Room Invoice CheckIn CheckOut Total Due


    310 75267 31/08/2023 01/09/2023 0.00
    Room Standard Rate

    Ref# EXP-X-73940246

    Date Room Description / Voucher Charges Credits Balance


    31/08/2023 310 Accommodation 293.00 0.00 293.00
    01/09/2023 310 Surcharge Free Visa/MC 0.00 293.00 0.00
    Balance Due 0.00

    Summary and Taxes


    Taxable Sales 266.36
    GST - 10% 26.64

    JP
    BSB: 066-000 ACC#: 12589616 24084
    01/09/2023 10:11 AM
    Please send remittance to
    accounts@pacifichotels.com.au

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