Hotel Bill Receipt



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Collins Marc : 21/04/06 : 24/04/06 : 1060 : 120 : 189 Page Adults/Children Cashier Frequent Flyer : 1 of 1 : 1 / 0 : : Property 1 Opera Demo Multi Hotel 10-SEP-08 Date Description Referance Debit USD Credit USD 21/04/06 Transient Room Revenue NA Room 120.00 21/04/06 Room Tax- 6 Add: 6 .(B) 7.20 21/04/06 Occupancy Tax- 4 Add: 4 .(B) 4.80 22/04/06 Transient Room Revenue NA Room 120.00 22/04/06 Room Tax- 6 Add: 6 .(B) 7.20 22/04/06 Occupancy Tax- 4 Add: 4 .(B) 4.80 23/04/06 Transient Room Revenue NA Room 120.00 23/04/06 Room Tax- 6 Add: 6 .(B) 7.20 23/04/06 Occupancy Tax- 4 Add: 4 .(B) 4.80 24/04/06 Check 396.00 Total 396.00 USD 396.00 USD Total Balance 0.00 USD Valid with computer print only..





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