地址Address客人姓名GueatName房号RoomNo.流水账号BillNo.日期Date2014-10-142014-10-152014-10-16总额消费总计余额ChangeTotalBalance预付款结算合计AdvanceChargePaymentTotal收款人开票人PayeeDrawer住宿住宿900.00***1500.00****酒店账单/BILLING***A-305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!住宿*****201401001713摘要Description电话Tel入住日期ArrivalDate离店日期DepartureDate房价Rate金额Amount(+)300.00300.00300.00900.00600.00900.00*******酒店账单/BILLING2014-10-14宾客签名Signature:0512-******2014-10-17300元/日