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    Foliodete 20190519081830

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    Waqar Alam Khan
    The document is a hotel receipt from the Hilton Toronto Airport Hotel & Suites for a guest named Waqar Alam. It summarizes a one-night stay from May 18, 2019 to May 19, 2019 for 2 adults, with a room rate of $125 plus applicable taxes. The receipt shows the room and tax charges on the initial night of the stay and indicates that a credit of $146.90 was processed to settle the full balance of $146.90 on checkout on May 19.

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    Foliodete 20190519081830

    Uploaded by

    Waqar Alam Khan
    303 views1 page
    The document is a hotel receipt from the Hilton Toronto Airport Hotel & Suites for a guest named Waqar Alam. It summarizes a one-night stay from May 18, 2019 to May 19, 2019 for 2 adults, with a room rate of $125 plus applicable taxes. The receipt shows the room and tax charges on the initial night of the stay and indicates that a credit of $146.90 was processed to settle the full balance of $146.90 on checkout on May 19.

    Original Description:

    FOLIODETE_20190519081830 (1)

    Original Title

    FOLIODETE_20190519081830 (1)

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    The document is a hotel receipt from the Hilton Toronto Airport Hotel & Suites for a guest named Waqar Alam. It summarizes a one-night stay from May 18, 2019 to May 19, 2019 for 2 adults, with a room rate of $125 plus applicable taxes. The receipt shows the room and tax charges on the initial night of the stay and indicates that a credit of $146.90 was processed to settle the full balance of $146.90 on checkout on May 19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    303 views1 page

    Foliodete 20190519081830

    Uploaded by

    Waqar Alam Khan
    The document is a hotel receipt from the Hilton Toronto Airport Hotel & Suites for a guest named Waqar Alam. It summarizes a one-night stay from May 18, 2019 to May 19, 2019 for 2 adults, with a room rate of $125 plus applicable taxes. The receipt shows the room and tax charges on the initial night of the stay and indicates that a credit of $146.90 was processed to settle the full balance of $146.90 on checkout on May 19.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    HILTON TORONTO AIRPORT HOTEL & SUITES

    5875 AIRPORT ROAD


    MISSISSAUGA, ON L4V 1N1
    Canada
    TELEPHONE 905-677-9900 ‡FAX 905-677-7782
    Reservations
    www.hilton.com or 1 800 HILTONS
    ALAM, WAQAR Room No: 633/D2D
    Arrival Date: 5/18/2019 11:50:00 PM
    JINSUIMANSION10E-H Departure Date: 5/19/2019 8:18:00 AM
    Adult/Child: 2/0
    SHANGHAI -- 200120 Cashier ID: NDABEY
    CANADA Room Rate: 125.00
    AL:
    HH #
    VAT #
    Folio No/Che 1439393 A

    Confirmation Number: 3115441141

    HILTON TORONTO AIRPORT HOTEL & SUITES 5/19/2019 8:18:00 AM

    DATE DESCRIPTION Cashier ID Transaction GUEST CREDIT BALANCE


    ID CHARGES
    5/18/2019 GUEST ROOM BADAL 6336256 $125.00
    5/18/2019 HST (13%)-RM BADAL 6336256 $16.25
    5/18/2019 MUNICIPAL ACCOMMODATION TAX BADAL 6336256 $5.00
    5/18/2019 HST (13%) BADAL 6336256 $0.65
    5/19/2019 MC *0643 NDABEY 6336661 ($146.90)
    **BALANCE** $0.00

    Revenue Tax
    SUMMARY OF TAXES $0.00 $0.00
    HST $130.00 $16.90
    MAT $125.00 $5.00
    Total Invoice Amount $125.00 $21.90

    CREDIT CARD DETAIL


    APPR CODE 017235 MERCHANT ID 212670
    CARD NUMBER MC *0643 EXP DATE 10/22
    TRANSACTION ID 6336661 TRANS TYPE Sale

    Page:1
    XXXXXXXXX,

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