Check Out

Check Out Detail

Guest Name:
Oliver Queen
Section:
OBO
Check In On:
Mar 12, 2021 11:12:AM
Total Nights:
2
Room Rent: PKR 2
Other Charges: PKR 2
Total Charges: PKR 2
Advance Payment: PKR 2
Receivable Amount: PKR 2

Payment Details



Received: PKR 2
Balance: PKR 2

Detail: Oliver Queen

Room # Date Nights Amount
3501 2021/02/18 2 PKR 2
Room # Expense Date Category Payment Status Amount
3501 2021/02/18 Food Paid PKR 2,300
Room # Expense Date Category Payment Status Amount
3501 2021/02/18 Food Paid PKR 2,300
3501 2021/02/18 Night Stay (2 Nights) Paid PKR 2,300
Total Amount: PKR 8,370
Paid Amount: PKR 2,300
Balance: PKR 6,070