HomeMy WebLinkAboutInv# PC - 734 - LUMINARY HOTEL & CO. - 10/15/2021 (3)Luminary Hotel & Co,Autograph Collection
2200 Edwards Drive
Fort Myers, FL 33901
United States Of America
Tel: (833)918-1512
K MICHAEL CHEN
100 W DANIA BEACH BLVD
Dania, FL, 33004
United States Of America
FL1031 - FLORIDA REDEVELOPMENT ASSOCIAT
Page Number :1 Invoice Nbr :147697
Guest Number :83535
Folio ID :B
Arrive Date :
Depart Date :
No. Of Guest :
Room Number :
Marriott Bonvoy Number :
27-OCT-21 12:23
28-OCT-21 13:17
1
732
Tax ID :
Luminary Hotel & Co NOV-08-2021 13:51 JBATE368
Date Time Reference Description Charges (USD)Credits (USD)
27-OCT-21 13:20 gw Adj A/R Misc Income -338.00
27-OCT-21 01:38 RT732 Room Chrg - Grp - Corporate 169.00
* Sub-Total 169.00 -338.00
03-NOV-21 10:02 VI Visa 169.00
Visa-7241
03-NOV-21 10:04 Adv Dep Adj A/R Misc Income -169.00
03-NOV-21 10:05 10.26.21 Guaranteed No Show 169.00
* Sub-Total 338.00 -169.00
** Total 507.00 -507.00
*** Balance 0.00
Tell us about your stay. www.marriott.com/rswak
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Luminary Hotel & Co,Autograph Collection
2200 Edwards Drive
Fort Myers, FL 33901
United States Of America
Tel: (833)918-1512
K MICHAEL CHEN
100 W DANIA BEACH BLVD
Dania, FL, 33004
United States Of America
FL1031 - FLORIDA REDEVELOPMENT ASSOCIAT
Page Number :2 Invoice Nbr :147697
Guest Number :83535
Folio ID :B
Arrive Date :
Depart Date :
No. Of Guest :
Room Number :
Marriott Bonvoy Number :
27-OCT-21 12:23
28-OCT-21 13:17
1
732
EXPENSE SUMMARY REPORT
Currency: USD
Date Room Rev Food & Bev Parking Other Total Payment
10-27-2021 169.00 0.00 0.00 -338.00 -169.00 0.00
11-03-2021 0.00 0.00 0.00 0.00 0.00 169.00
------------------------------------------------------------------------
Total 169.00 0.00 0.00 -338.00 -169.00 169.00