0000027469
Thomas International Nederland BV
S. Verharen
Hervenplein 2
1234 AA Kortenhoef
Bill
Room
Date
03/01/2005
9052
Dummy voor
Arrival
Departure
Guest
30/11/2004
01/12/2004
Groep Team Services
DEMO Brilliant Hotelsoftware, Veenendaal
Date
Description
Supplement
Qty.
Price
Amount
30/11
Rack rate
219 Bal
1
83.95
83.95
30/11
Rack rate
315 Bruyn, de
1
83.95
83.95
30/11
Rack rate
516 Mierlo, van
1
83.95
83.95
30/11
Rack rate
517 Muilenburg
1
83.95
83.95
01/12
Bar drinks
4
10.66
42.66
01/12
Account to company
-378.45
Total
Paid
378.46
0.00
Balance
378.46
Gross
Vat
Net
VAT 0 %
0.01
VAT 6 %
42.66
2.41
0.00
40.24
316.78
Service charge
335.80
19.01
Our terms of payment are within 30 days after date of invoice.
Bankers: Brilliant bankers, Veenendaal. Acc.nr. 0318555555. We kindly request you to settle the balance at your earliest