
帐户编号Account No:
帐单编号Folio No: 23393
明 细 帐 单 Guest Folio
宾客姓名Guest:郑开元 抵店日期Arrival Date :2018-9-14
房号Room No:929 离店日期Departure Date :2018-9-17
人数Pax:1 / 1 房价 Room Rate :1401
| 时间 Date Time 房号RmNo 项目Item 摘要Description 参考RefNo 消费金额Dr. 结算金额 Cr. |
| 2018-9-17 929 住宿费 |
| 期初余额 Initial Balance: 0.00 消费合计 Change Total: 1401.00 结算合计 Payment Total: 1401.00 期末余额 End Balance: 0.00 |
| I hereby declare to be held personally liable for the settle ment of this bill. |
| 宾客签字 Guest Signature: |
| 备注 Remarks: |
操作员 Clerk: 林莉 Page 1 of 1 打印日期Printed Date:2018-9-17
