GUEST BILL FROM [SUNSHINE SUITES ] 01/28/99 14:13
CHARGES BILLED TO ROOM NUMBER : 210
ROOM
DATE
TIME
ITEM
DESCRIPTION DETAILS CHARGE
210
01/27
12:11
02
RM CHARGE
1234
100.00
210
01/27
12:11
02
STATE TAX
6.00
210
01/27
12:11
02
BED TAX
1.50
210
01/27
12:11
00
RM Deposit
5555
-100.00
210
01/27
12:30
03
RM SVC
9876
20.00
210
01/27
12:30
03
STATE TAX
1.20
210
01/27
12:30
03
SVC CHARGE
2.00
210
01/27
12:31
TEL
3055922900
00:00:49
.75
210
01/27
14:55
89
W/UP SET
05:30
000.00
210
01/27
14:55
05
MOVIE RNTL
5555
5.00
210
01/27
14:55
05
STATE TAX
.30
210
01/27
14:55
TEL
18008764782
00:02:03
.25
210
01/27
14:58
01
PH Deposit
1234
-2.50
210
01/27
14:58
TEL
3055922900
00:02:18
1.25
210
01/27
15:01
92
W/UP CANCL
000.00
210
01/27
15:01
04
DRY CLEAN
1234
22.00
210
01/27
15:01
04
SVC CHARGE
2.00
210
01/27
19:35
89
W/UP SET
06:00
000.00
210
01/28
06:00
91
W/UP N/ANS
000.00
210
01/28
06:01
90
W/UP ANS
000.00
210
01/28
06:30
03
RM SVC
5555
18.50
210
01/28
06:30
03
STATE TAX
1.11
210
01/28
06:30
03
SVC CHARGE
2.00
210
01/28
12:00
02
RM CHARGE
100.00
210
01/28
12:00
02
STATE TAX
6.00
210
01/28
12:00
02
BED TAX
1.50
210
01/28
13:32
TEL
18008764782
00:01:59
.25
210
01/28
14:06
TEL
3055922900
00:01:03
.75
TOTAL
189.86
Page 1 of 1
Sunshine
Suites
6.10