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Hotel Receipt
Currency:
Select Currency
Check in:
Check out:
(dates must fit actual stay)
Total Receipt Amount:
Foreign Amount:
Purpose:
# Persons:
(enter names of additional persons in comment box below)
Hotel Company:
New Hotel
Comment:
Paid By:
Room Amount:
Enter your non-room expenses from your hotel bill in the non-room item detail area below. Click the "Update non-room expenses" button after entering each expense. Your non-room expenses will appear in the summary list on the right.
Non-room
Expenses:
Non-Room Item Detail:
Expense Date
Amount
Fgn Amount
Expense Type
Comment
Attendee List
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