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Culture Documents
Folio Receipt
As Of: 4/21/2011
Folio # 54655
Chegondi, Ramesh B.
1929 Crisanto Ave, Apt 128
MOUNTAIN VIEW, CA 94040
Company: San Disk
Trans #
663084
663173
663174
663416
663417
663678
663679
663929
663930
664162
664163
664320
Date
4/16/2011
4/16/2011
4/16/2011
4/17/2011
4/17/2011
4/18/2011
4/18/2011
4/19/2011
4/19/2011
4/20/2011
4/20/2011
4/21/2011
Room: 176
Arrival: 4/16/2011
Departure: 4/21/2011
Description
TRAVELER'S CHECKS
Rm: 176 PN8W - FLOAT 8 PCT WEEKLY
CITY ROOM TAX
Rm: 176 PN8W - FLOAT 8 PCT WEEKLY
CITY ROOM TAX
Rm: 176 PN8W - FLOAT 8 PCT WEEKLY
CITY ROOM TAX
Rm: 176 PN8W - FLOAT 8 PCT WEEKLY
CITY ROOM TAX
Rm: 176 PN8W - FLOAT 8 PCT WEEKLY
CITY ROOM TAX
Guest Payable
Charges
$0.00
$68.99
$6.90
$68.99
$6.90
$68.99
$6.90
$68.99
$6.90
$68.99
$6.90
$120.55
Payments
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Balance:
Balance
($500.00)
($431.01)
($424.11)
($355.12)
($348.22)
($279.23)
($272.33)
($203.34)
($196.44)
($127.45)
($120.55)
$0.00
$0.00
Folio Summary
Signature:
Page 1 of 1
Previous Balance:
Room Charges:
Other Charges/Credits:
Phone Charges:
Tax:
Less Payments:
$0.00
$344.95
$120.55
$0.00
$34.50
$500.00
$0.00