酒店住宿消费清单02

帐户编号AccountNo：帐单编号FolioNo：201547589明细帐单GuestFolio宾客姓名Guest：翟琳抵店日期ArrivalDate：2015-03-14房号RoomNo：3029离店日期DepartureDate：2015-03-21人数Pax：1/1房价RoomRate：2240.00时间DateTime房号RmNo项目Item摘要Description参考RefNo消费金额Dr.结算金额Cr.2015-03-143029住宿费280.002010-03-153029住宿费280.002010-03-163029住宿费280.002010-03-173029住宿费280.002010-03-183029住宿费280.002010-03-193029住宿费280.002010-03-203029住宿费280.002010-03-213029住宿费280.00期初余额InitialBalance:0.00消费合计ChangeTotal:2240.00结算合计PaymentTotal:2240.00期末余额EndBalance:0.00操作员Clerk:028Page1of1打印日期PrintedDate:2015-03-24如转账无效，本人愿意承担帐单所列尚未清付之最后欠款。Iherebydeclaretobeheldpersonallyliableforthesettlementofthisbill.宾客签字GuestSignature：备注Remarks：