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Hotel Invoice

The invoice from Hotel One bills ABC12345 for a 3 night stay from August 31 to September 5, 2017 during which special menu and service charges were provided totaling $475 after discounts. Rates of $175 per night were charged for 3 rooms for a total of $500 after a discount. With taxes and service charges, the total due is $548.75.

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0% found this document useful (0 votes)
266 views1 page

Hotel Invoice

The invoice from Hotel One bills ABC12345 for a 3 night stay from August 31 to September 5, 2017 during which special menu and service charges were provided totaling $475 after discounts. Rates of $175 per night were charged for 3 rooms for a total of $500 after a discount. With taxes and service charges, the total due is $548.75.

Uploaded by

Amri Hakim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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HOTEL ONE INVOICE

[Street Address] INVOICE NO. [100]

[City, ST ZIP Code] DATE March 14, 2024


[Phone] [Fax] CUSTOMER ID [ABC12345]
[e-mail]

format: mm/dd/yyyy
Arrival Date 8/31/2017 No. of Rooms 3 BILL TO [Name]
Departure Date 9/5/2017 Room No.s 181A [Company Name]
Total No. of days 5 182A [Street Address]
Rate per Day/room 175 [City, ST ZIP Code]
No. of Adults 2 [Phone]
No.of Children 4
Other 0

CHARGED
DATE SERVICES DISCOUNT LINE TOTAL
AMOUNT

8/31/2017 Special Menu $ 200.00 $ 50.00 150.00


9/1/2017 Service $ 350.00 $ 25.00 325.00

TOTAL DISCOUNT $ 75.00


TOTAL $ 475.00

Rate per Day No. of Rooms DESCRIPTION AMOUNT DISCOUNT LINE TOTAL

175 3 525.00 $ 25.00 500.00

TOTAL DISCOUNT $ 25.00


SUBTOTAL $ 500.00
SERVICE CHARGES $ 475.00
SALES TAX 5%
TOTAL $ 548.75
Make all checks payable to [Your Company Name]
THANK YOU FOR YOUR VISIT!

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