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 | |
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 | |
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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