Confirmation No : 6560318

Arrival : 21-04-13
Departure : 25-04-13
Rate : NCOR-30IB
Mr David Job Room No. : 1803
Refer to RC Cashier : 114 FOIVYK
China Folio No : 725212
Invoice No . :
Print Date : 13-08-13
Booking Ref. : KL910595
Company Name :
Travel Agent : Voucher # :
Group Code :
A/R No. : Page No. 1 of 1

Date Description Reference Debit HKD Credit HKD

A/E P/B#1216/WANG, BA FLW,2640+(21-22) 2100+(23-24) W/1HC & 1IB CCV P/RTE, 200+ SPL SUPP TO CHV P/FOM
21-04-13 Room Package 2,904.00
21-04-13 Room - Supplement 200.00
O/A, $200+ for HV supplement daily
21-04-13 Room - Supplement - Ser Chg 20.00
22-04-13 Mini Bar Line# 1803 : Dialed# Minibar Posting 45.00
22-04-13 Room Package 2,904.00
22-04-13 Room - Supplement 200.00
O/A, $200+ for HV supplement daily
22-04-13 Room - Supplement - Ser Chg 20.00
23-04-13 Room Package 2,310.00
23-04-13 Room - Supplement 200.00
O/A, $200+ for HV supplement daily
23-04-13 Room - Supplement - Ser Chg 20.00
24-04-13 Room Package 2,310.00
24-04-13 Room - Supplement 200.00
O/A, $200+ for HV supplement daily
24-04-13 Room - Supplement - Ser Chg 20.00
25-04-13 Mini Bar Line# 1803 : Dialed# Minibar Posting 68.00
25-04-13 Guest Balance Transfer -11,421.00
Tsf to room 1216 Ms. Wang Xue

I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND

0.00 0.00
Total____________________________________________
AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY OR ASSOCIATION FAILS TO PAY OR Balance Due HKD 0.00
ANY PART OF THE FULL AMOUNT OF THESE CHARGES.

Guest Signature :

20 Tak Fung Street, Whampoa Garden, Hunghom, Kowloon, Hong Kong

Tel : (852) 2621 3188 Fax : (852) 2621 3311 Email : hgkln@harbourgrand.com
Website: www.harbourgrand.com/kowloon