酒店住宿水单标准模板
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绿地酒店NAME:房号Room :0680、0681 Qing Long Road 97 Hao6-2入住日期Arrival :2022-8-17 Chongqing CQS 离店日期Departure :2022-8-18公司名Company Name 人数No.of Adults :2会员号码Loyalty Number :确认号CRS No.旅行凭证Voucher No. :收银员Cashier :/ INFORMATION INVOICE printed by PGU458 on 20-SEP-20 Page 1 of 1 账单号Folio No.日期DATE 备注REFERENCE消费CHARGES付款CREDITS余额BALANCE DUE2022-8-17 房费713.00总计Total 713.00 713.00余额Balance CNY0.00此结算单是酒店提供的唯一收据。
本人同意承担上述费用,如酒店于30天内未有收到由本人指定负责有关费用的人士、公司或团体付款,我将有责任承相以上费用。
Ths statement is your only receipt. agree that I am personally liable for the above-mentoned oayment and t he persn.cooy f assoaton indcated by me as betind reoonsbior the paymen, Iunderstand tha my iablity shal be oint with such person, company or association if the amount is no! received within 30 days.。
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