GUEST BILL FROM [SUNSHINE SUITES ] 01/28/99 14:13

CHARGES BILLED TO ROOM NUMBER : 210

ROOM

DATE

TIME

ITEM

DESCRIPTION

DETAILS

CHARGE

210

01/27

12:11

02

RM CHARGE

1234

100.00

210

01/27

12:11

02

STATE TAX

 

6.00

210

01/27

12:11

02

BED TAX

 

1.50

210

01/27

12:11

00

RM Deposit

5555

-100.00

210

01/27

12:30

03

RM SVC

9876

20.00

210

01/27

12:30

03

STATE TAX

 

1.20

210

01/27

12:30

03

SVC CHARGE

 

2.00

210

01/27

12:31

TEL

3055922900

00:00:49

.75

210

01/27

14:55

89

W/UP SET

05:30

000.00

210

01/27

14:55

05

MOVIE RNTL

5555

5.00

210

01/27

14:55

05

STATE TAX

 

.30

210

01/27

14:55

TEL

18008764782

00:02:03

.25

210

01/27

14:58

01

PH Deposit

1234

-2.50

210

01/27

14:58

TEL

3055922900

00:02:18

1.25

210

01/27

15:01

92

W/UP CANCL

 

000.00

210

01/27

15:01

04

DRY CLEAN

1234

22.00

210

01/27

15:01

04

SVC CHARGE

 

2.00

210

01/27

19:35

89

W/UP SET

06:00

000.00

210

01/28

06:00

91

W/UP N/ANS

 

000.00

210

01/28

06:01

90

W/UP ANS

 

000.00

210

01/28

06:30

03

RM SVC

5555

18.50

210

01/28

06:30

03

STATE TAX

 

1.11

210

01/28

06:30

03

SVC CHARGE

 

2.00

210

01/28

12:00

02

RM CHARGE

 

100.00

210

01/28

12:00

02

STATE TAX

 

6.00

210

01/28

12:00

02

BED TAX

 

1.50

210

01/28

13:32

TEL

18008764782

00:01:59

.25

210

01/28

14:06

TEL

3055922900

00:01:03

.75

 

 

 

 

 

TOTAL

189.86

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