XX商务酒店NO:00002409住客账单宾客姓名:入住日期:2019-12-12房价:房号ROOMNo.:616退房日期:2019-12-14预付押金:消费明细日期名称数量金额2019/12/12房费1.00288.002019/12/13房费1.00288.00总金额:余额:------------------------------------------------------------------------------------------------------------------------------------------------------------------无论在任何情况下,本人同意负责支付以上的账目.Iherebyagreetopayforalltheconsumtionsaboveunderanycircumstance.收银员:宾客签字:_______________