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Inv# PC - 5737 - THE DIPLOMAT BEACH RESORT - 08/14/2022
The Diplomat Beach Resort 3555 South Ocean Dr Hollywood, FL 33019 United States of America TELEPHONE 954-602-6000 • FAX 954-602-7000 Reservations www.hilton.com or 1 800 HILTONS DAVIS, JOYCE Room No:1462/D2DV Arrival Date:8/10/2022 4:32:00 PM 100 WEST DANIA BEACH BOULEVARD Departure Date:8/14/2022 12:11:00 PM Adult/Child:1/0 DANIA BEACH FL 33004 Cashier ID:DRDJ UNITED STATES OF AMERICA Room Rate:199.00 AL: HH # VAT # Folio No/Che 1019935 A Confirmation Number: 3257668832 The Diplomat Beach Resort 9/16/2022 9:19:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 7/18/2022 Advance Deposit VS *5024 CFLORES TAL1 12304822 ($796.00) 8/10/2022 VALET PARKING #74785 LINTR 12444032 $40.23 8/10/2022 GUEST ROOM EDESTINE S2 12446071 $199.00 8/10/2022 RM - STATE TAX EDESTINE S2 12446071 $13.93 8/10/2022 RM - OCCUPANCY/TOURISM TAX EDESTINE S2 12446071 $11.94 8/11/2022 GUEST ROOM EDESTINE S2 12453108 $199.00 8/11/2022 RM - STATE TAX EDESTINE S2 12453108 $13.93 8/11/2022 RM - OCCUPANCY/TOURISM TAX EDESTINE S2 12453108 $11.94 8/11/2022 VALET PARKING #95357 LINTR 12453513 $40.23 8/12/2022 GUEST ROOM NANDRE WS7 12460625 $199.00 8/12/2022 RM - STATE TAX NANDRE WS7 12460625 $13.93 8/12/2022 RM - OCCUPANCY/TOURISM TAX NANDRE WS7 12460625 $11.94 8/13/2022 GUEST ROOM NANDRE WS7 12467443 $199.00 8/13/2022 RM - STATE TAX NANDRE WS7 12467443 $13.93 8/13/2022 RM - OCCUPANCY/TOURISM TAX NANDRE WS7 12467443 $11.94 8/13/2022 VALET PARKING #96232 LINTR 12468011 $40.23 8/14/2022 VS *5024 MMEJIA 12470908 ($264.40) Page:1 DAVIS, JOYCE Room No:1462/D2DV Arrival Date:8/10/2022 4:32:00 PM 100 WEST DANIA BEACH BOULEVARD Departure Date:8/14/2022 12:11:00 PM Adult/Child:1/0 DANIA BEACH FL 33004 Cashier ID:DRDJ UNITED STATES OF AMERICA Room Rate:199.00 AL: HH # VAT # Folio No/Che 1019935 A Confirmation Number: 3257668832 The Diplomat Beach Resort 9/16/2022 9:19:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 8/14/2022 VS *5024 FRESTRE PO4 12470908 $40.23 **BALANCE** $0.00 Revenue Tax Total Invoice Amount $908.80 $111.37 Page:2