北京XXX大酒店XXX HOTEL BEIJIN账单编号Folio No.:#00068749 明明细细帐帐单单GUESTGUEST FOLIOFOLIO宾客姓名 Guest:#张三抵店日期 Arrival:#2018/1/5 15:#12 房号 Room No.:#705 SD 离店日期 Departure:#2018/1/7 08:#10 人数 Pax:#1/1入账时间 Time房号 RmNo 项目 Item摘要 Description参考 RefNo消费金额 Dr.结算金额 Cr.2018/1/6705房费332.00332.002018/1/7705房费332.00332.00费用小计 Total Expenses:#664.00664.00期末余额 End Balance:#0.00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!#Please carefully check the amount,after confirmation unmistakable sign,thank you!#Welcome again!#宾客签名 Signature:#备注 Renmarks:#操作员 Clerk:#6010Page 1 of 1打印日期 Printed Date:#2018/1/7 08:#13:#55