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HomeMy WebLinkAboutInv# PC - 11361 - HILTON COLUMBUS DOWNTOWN - 06/05/2023Hilton Columbus Downtown 402 North High Street Columbus, OH 43215 United States of America TELEPHONE 614-384-8600 • FAX 614-484-5219 Reservations www.hilton.com or 1 800 HILTONS RYAN, ARCHIBALD Room No:1968/Q2D Arrival Date:6/1/2023 7:50:00 PM 43 SE 10TH TER Departure Date:6/5/2023 11:17:00 AM Adult/Child:1/0 DANIA BEACH FL 33004 Cashier ID:VMASTERS UNITED STATES OF AMERICA Room Rate:229.00 AL: HH # VAT # Folio No/Che 1085006 A Confirmation Number: 3376470878 Hilton Columbus Downtown 6/5/2023 11:17:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/1/2023 GUEST ROOM AROBERT S 4005136 $229.00 6/1/2023 RM - SALES TAX AROBERT S 4005136 $17.18 6/1/2023 RM - OCCUPANCY TAX AROBERT S 4005136 $22.90 6/2/2023 GUEST ROOM AROBERT S 4006833 $229.00 6/2/2023 RM - SALES TAX AROBERT S 4006833 $17.18 6/2/2023 RM - OCCUPANCY TAX AROBERT S 4006833 $22.90 6/3/2023 GUEST ROOM AROBERT S 4008702 $229.00 6/3/2023 RM - SALES TAX AROBERT S 4008702 $17.18 6/3/2023 RM - OCCUPANCY TAX AROBERT S 4008702 $22.90 6/4/2023 GUEST ROOM KROBINS ON131 4010712 $229.00 6/4/2023 RM - SALES TAX KROBINS ON131 4010712 $17.18 6/4/2023 RM - OCCUPANCY TAX KROBINS ON131 4010712 $22.90 Page:1 RYAN, ARCHIBALD Room No:1968/Q2D Arrival Date:6/1/2023 7:50:00 PM 43 SE 10TH TER Departure Date:6/5/2023 11:17:00 AM Adult/Child:1/0 DANIA BEACH FL 33004 Cashier ID:VMASTERS UNITED STATES OF AMERICA Room Rate:229.00 AL: HH # VAT # Folio No/Che 1085006 A Confirmation Number: 3376470878 Hilton Columbus Downtown 6/5/2023 11:17:00 AM DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE 6/5/2023 VS *5024 VMASTER S 4011557 ($1,076.32) **BALANCE** $0.00 EXPENSE REPORT SUMMARY 6/1/2023 6/2/2023 6/3/2023 6/4/2023 ROOM AND TAX $269.08 $269.08 $269.08 $269.08 DAILY TOTAL $269.08 $269.08 $269.08 $269.08 EXPENSE REPORT SUMMARY STAY TOTAL ROOM AND TAX $1,076.32 DAILY TOTAL $1,076.32 CREDIT CARD DETAIL APPR CODE 010381 MERCHANT ID 50035-6170 CARD NUMBER VS *5024 EXP DATE 10/26 TRANSACTION ID 4011557 TRANS TYPE Sale Page:2 XXXXXXXXX,