【電(微)139 -139 -03157】黄【Q;315 -666 -1516】可开具广告住宿餐饮酒店五金建筑材料会议费商贸运输费的发票均可开(点数优惠)1 3 9-1 3 9 0 3 1-5 7黄】大连XXXXXX酒店地址:XXXXXXXXXXXX电话Tel:XXXX-XXXXXXXX明细帐单GUESTBILLING宾客姓名Guest:XXX抵店日期ArrivalDate:XXXX-XX-XX房号RoomNo:1606离店日期DepartureDate:XXXX-XX-XX人数Pax:1房型Room:行政大床房时间DateTime房号No项目Item摘要Description参考RefNo消费金额Dr.结算金额Cr.XXXX-XX-XX1606房费000.00XXXX-XX-XX1606房费000.00XXXX-XX-XX1606房费000.00XXXX-XX-XX1606房费000.00期初余额InitialBalance:0.00消费合计ChangeTotal:000.00结算合计PaymentTotal:000.00期末余额EndBalance:0.00请您仔细核对金额,确认无误后签名确认,谢谢!欢迎您再次光临!Pleasecarefullychecktheamount,afterconfirmationunmistakablesign,thankyou!Welcomeagain!宾客签名Signature:_________________________________________操作员Clerk:XXX