| Date | Department | Description | Amount |
|---|---|---|---|
| 2026-08-07 | Front Desk | Presidential Suite Nightly Rate (3 Nights) | $1,350.00 |
| 2026-08-08 | Restaurant | Gourmet Wagyu Steak Dinner & Wine | $145.00 |
| Date | Payment Method | Reference Code | Amount |
|---|---|---|---|
| 2026-08-07 21:02 | Credit Card | TXN-9982-VISA | $1,000.00 |
| Subtotal Charges: | $1,495.00 |
| Total Payments: | -$1,000.00 |
| Balance Due: | $495.00 |