Luxury Resort & Spa
Ocean Drive 802, Paradise Island • Contact: billing@elltek.com
FOLIO RECEIPT
Date: Oct 08, 2026
GUEST INFORMATION
Name: Sophia Martinez
Email: sophia.m@example.com
Phone: +1 (555) 910-4492
VIP Tier: Gold
RESERVATION DETAILS
Folio Code: FOL-101-308
Suite: Room 101 (Presidential Glass Suite)
Check-In: 2026-08-23
Check-Out: 2026-08-23

ITEMIZED CHARGES

Date Department Description Amount
2026-08-23 Front Desk Room Charge - Room 101 (2 Nights @ $450/night + 8% Tax) $972.00
2026-08-23 Front Desk Initial Deposit Payment (Cash) $-100.00

PAYMENTS RECEIVED

Date Payment Method Reference Code Amount
No payment entries recorded.
Subtotal Charges: $972.00
Total Payments: -$100.00
Balance Due: $0.00
Thank you for staying at Luxury Resort & Spa! We look forward to welcoming you back soon.