Ricevuta VDARA

Data

DESCRIZIONE

Accuse

Crediti

08/23/25

Deposito applicato

92.97

08/23/25

Room Rate

82.00

08/23/25

Room Tax

10.97

08/23/25

Resort Fee

39.00

08/23/25

Resort Fee Tax

5.22

08/23/25

Aria Pressed Juicery Food
        Room# 20011 : Check# 22464395

20.00

08/23/25

ARIA Burger Lounge Food
        Room# 20011 : Check# 23255094

21.90

08/23/25

ARIA Burger Lounge Tax
        Room# 20011 : Check# 23255094

1.81

08/23/25

ARIA Burger Lounge Food
        Room# 20011 : Check# 23255096

10.00

08/23/25

ARIA Burger Lounge Tax
        Room# 20011 : Check# 23255096

0.83

08/23/25

ARIA Elements Retail
        Room# 20011 : Check# 0907-090708-82310

5.50

08/23/25

Visa
         XXXXXXXXXXXXXX3015         XX/XX

 
         Visa   XXXXXXXXXXXXXX
         Totale USD 250
         Codice di iscrizione: RFID

250.00

Totale

0.00

0.00

Bilancia

0.00