Hotel Receipt
Check in:
Check out:
:
Foreign Amount:
 
 
Currency:
Use Foreign Currency
Paid By:
Purpose/Visit:
# Persons:
Hotel Company:
Comment:
Room Billable:
Room Amount:
: Foreign Amount:
 

Enter your non-room expenses from the hotel bill in the following section.
You do not need to enter your room amount

Expense Date
Foreign Amount
Expense Type
Bill
Comment
# Pers.

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