GUEST FOLIO
Guest name:...............................................................Invoice:...............................................................
Company name:........................................................ Check in date: 10/10/20224
Company address:..................................................... Check out date:13/10/2024
Tax ID:....................................................................... Room number: 306
Date Service Price
Room charges 5.000.000 VNĐ
10/10/2024
Laundry service 500.000 VNĐ
Room charges 5.000.000 VNĐ
11/10/2024
Coke (Minibar) 100.000 VNĐ
Room charges 5.000.000 VNĐ
12/10/2024
Spa 1.000.000 VNĐ
Credit card xxxx-249
Cash...........................................................
Subtotal:..............................................
Service charge
(5%):..........................
VAT (8%):..........................................
Total:...................................................
Guest signature