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|Tax Invoice GST # 82-409-750|
| The ValueTraveller reports covering the period |
| 00:00:01 on 15 Feb 2003 until 24:00:00 on 22 Feb 2003 |
| This report was generated at 13:00:00 on Mon, 24 Feb 2003 UTC |
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| The detail report for Your Motel |
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| Booking ID | Guest Name | Date In | Date Out | Room Type | Charge |
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| 4559xxxx.xxx|Guest One |2003-02-23|2003-02-25|Double | 220.00|
| 4569xxxx.xxx|Guest Two |2003-02-27|2003-03-01|Double | 220.00|
| 4575xxxx.xxx|Guest Three |2003-03-30|2003-04-02|Single | 300.00|
| 4577xxxx.xxx|Guest Four |2003-04-20|2003-04-21|Single | 100.00|
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| The summary report for Your Motel |
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| Total bookings for the period | 4|
| Total room nights for the period | 8|
| Average room nights / booking for the period | 2.0|
| Total charges for the period | 840.00|
| Total commissions payable for the period | 84.00|
| Total income for the period | 756.00|
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| Reports End |
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| Banking will be effected by ValueTraveller.Com (NZ) Ltd on 2003-02-26 |
| We thank you for your custom. |
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