Guest Detail
| Check-In | Check-Out | Total Guest | Room | Order | Amount | Balance | Action |
|---|---|---|---|---|---|---|---|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
31-12-2024 13:00 Pm |
31-12-2024 13:00 Pm |
Adult: 02 Child: 04 |
02 | 45 | 35665 | 786 |
|
|
|
ID | Service | Time | Room | Amount | Due | Status |
|---|---|---|---|---|---|---|---|
|
|
#MN0215 |
Break Fast |
12 Oct, 2020 | 02 | $86700.00 | $1100.00 |
Completed
|
|
|
#MN0215 |
Break Fast |
12 Oct, 2020 | 02 | $86700.00 | $1100.00 |
Completed
|
|
|
#MN0215 |
Break Fast |
12 Oct, 2020 | 02 | $86700.00 | $1100.00 |
pending
|
|
|
#MN0215 |
Break Fast |
12 Oct, 2020 | 02 | $86700.00 | $1100.00 |
cancel
|
|
|
#MN0215 |
Break Fast |
12 Oct, 2020 | 02 | $86700.00 | $1100.00 |
Completed
|
|
|
Invoice ID | Date | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|
|
|
#MN0215 | 12 Oct, 2020 | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1500.00 | $200.00 |
processing
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1100.00 | $1100.00 |
unpaid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1500.00 | $200.00 |
processing
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
|
|
#MN0215 | 12 Oct, 2020 | $1400.00 | $00.00 |
paid
|
|
Mr. Guest Name
ID: FN-345
Contact Info
- Address: 123 Road State, HJ3434
- CITY
- COUNTRY
- guest@name.com
- 00-000-0000
Billing Detail:
Payment Type:
Card
Payment Status:
Pending
Sub Total:
$885.00
Tax:
$12.00
Total:
$897.00