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Hotel Invoice for Sahin Yegenoglu

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0% found this document useful (0 votes)
66 views2 pages

Hotel Invoice for Sahin Yegenoglu

Uploaded by

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

09/01/20 Room Type KO 10345

Arrival Date 18/12/19 14:33


Mr Sahin Yegenoglu Departure Date 20/12/19 12:17
Shine Gold No of Guests 2/0
Turkey
Rate TPWBOKR01
Folio No 3185494
Pages 1 of 2
Resort Host SMUNGAI
Confirmation No 5379859
TRN. 100037631700003
sahny90@[Link]
INFORMATION TAX INVOICE

Date Reference Description Charges Credits

19/12/19 [Link] Saffron - Others Room# 10345 : CHECK# 2468795 [4234 340.00
19/12/19 [Link] Minibar All Day - Food Line# 10345 : HUNTER CHEESE 26.00
19/12/19 [Link] Minibar All Day - Food Line# 10345 : KIDS CHOCOLATE 29.00
19/12/19 [Link] Minibar All Day - Food Line# 10345 : HUNTER CHILLI 26.00
19/12/19 [Link] Minibar All Day - Beverage Non Alcoho Line# 10345 : COCA COLA CAN 20.00
19/12/19 [Link] Minibar All Day - Beverage Non Alcoho Line# 10345 : SPRITE CAN 20.00
19/12/19 [Link] In Room Dining Lunch - Food Room# 10345 : CHECK# 2768601 [4025 235.00
19/12/19 [Link] X Bar Dinner - Beverage Non AlcoholicRoom# 10345 : CHECK# 2070065 [4193 266.00
20/12/19 [Link] Saffron Breakfast Food (Incl-HB) Room# 10345 : CHECK# 2469313 [4223 340.00
20/12/19 [Link] CC American Express 1,302.00
XXXXXXXXXXX0060 XX/XX

Total AED 1,302.00 1,302.00

Balance Due 0.00


VAT Excl. Amt 1,245.50
5 % VAT 56.50

Merchant ID : 001105460018 Credit Card # : XXXXXXXXXXX0060


Transaction ID : 6799317 Expiry Date : XX/XX
Terminal ID : 99990009 Approval Code : A780286
Capture Method: ICC Approval Amount : AED 1,302.00
Verification : PIN VERIFIED Receipt No : 27247

AID:A000000025010402 TVR:0000008000 ATLANTIS THE PALM


09/01/20 Room Type KO 10345
Arrival Date 18/12/19 14:33
Mr Sahin Yegenoglu Departure Date 20/12/19 12:17
Shine Gold No of Guests 2/0
Turkey
Rate TPWBOKR01
Folio No 3185494
Pages 2 of 2
Resort Host SMUNGAI
Confirmation No 5379859
TRN. 100037631700003
sahny90@[Link]
INFORMATION TAX INVOICE

Date Reference Description Charges Credits

I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company,
association fails to pay for the full amount of the account charges payable on presentation or departure. I agree that the resort will not be
held responsible for goods or valuables left in my room. Safe deposit boxes are available.
I will depart on Guest Signature
Charges are subject to 10% Service Charge, 7% Dubai Municipality Fee and 5% VAT where applicable.
A Tourism Dirham Fee of AED20 per bedroom per night is applicable.

Atlantis offers payment in multiple currencies.


Guests can benefit from a transparent transaction using today's exchange rate. The amount displayed is the final sale amount.

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