Family Name: _________________________

First Name: _________________________

Middle Name: _________________________
Address: _________________________
_________________________
Country: _________________________
Company: _________________________
Contact No.: _________________________
Passport No.: _________________________
Guest 2: _________________________
Guest 3: _________________________
Guest 4: _________________________

Room No.: ______

Check-In Date: ______________
Check-Out Date: _____________
Rate: ______________________

Date

Time: ______________
No. Of Days: ________
Check-In By: ________
Check-Out By: _______

Particulars

Amount

TOTAL:
CHARGE

PAYMENT

REFUND

PRINT GUEST FOLIO

PREVIEW

For RATE options:

For Payment transaction:

Rate A: 0% discount
B: 5% discount
C: 10% discount

Guest Name: ___________________

Amount: ___________________
Payment: ___________________

CHECK-IN

CHECK-OUT

Payment: Cash - Php

Credit Card VISA/Mastercard/Amexco
JCB

FO

D: 15% discount
E: 20% discount
F: 50% discount
G: Complimentary

Reference: ______________
______________
Remarks: ___________________
___________________
For Refund:
Guest Name: ___________________
Refund: ___________________
Reference: ______________
______________
Remarks: ___________________

batch number:
trace number:
approval no:
Direct Billing company name
Cheque cheque number / bank name
Reference: AR / OR / RM