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Hotel Receipt
Check in:          Check out:
Total Receipt Amount:
Purpose/Visit:
# Persons:
Hotel Company:
 New Hotel
Comment:
Room Billable:
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 then appear in the summary list on the right.
Non-Room
Expense Summary: 




 
Non-Room Item Detail:
Expense Date
Amount
Expense Type
 
 
Bill
Comment
 Attendee List

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