C f t R O S f l L E V O U C H E R C U S T O M E R C O P V
M - W - I S earis * r —
Mr Donald Lewis Kohn
INVOICE
flEkLHfiM! l>j :
ICE
visa f^siii filO = • visa •
S f t l fc. T O T f l L
29/08/16
31/09/16
01/09/16
:1 Df 1
FLEflSE KUIf ny flrtCUjfT HIIH iVF JMLjwn m w> nam
Date Description
29/08/16 ^faod
29/08/16 1 gratuities
29/0B/16 gratuities
29/08/16 Accommodation & Breakfast
30/08/16 Accommodation & Breakfast
31/08/16 Accommodation & Breakfast
01/09/16 O/LVISA/ DELTA
Room;
Roam#
Room#
,CHECK#
iCHECK#
;CHECK#
VAT20%
Vat 15°/o
Met Amount GBP
BU.50
o.on
VAT Amount Grass Amount cap GHP Total GBP
122J3Q
D.CO
733,BD Balance GBP
0.00
Debit
12.00
.1.00
1.50
22B.60
246.60
246.60
735.30
Credit
736.30
736.30
0.00
VAT EeempE 2.5 Q
Guest Signature
am 2.50
m i i.
Portland i./E-ai Portland m -
urn 6H0
VAr flu: 137 1555 71
* WMF I RECEIPT -
. nm/2o,. a , . 3 6
Main Din lnaV T a b l e
Wfif Glass Capbern Gasquetan
Witt Glass Pougta AiUfco
Rosso .di Homalctno 2L<H
fctiB*rG.<
t»bcretifir,_ry service r | : d
na payment received
S f P t ?» 6«63 ; £0.00 (B.B3* M o n 57.50 : U1.50 (69.G0J
4.00 fl 3i.GiI u
! ? - r '
iS.UO B 6.Oil 0
flfi CirVELAHD 5TAEET
TID;
AID :
VISA
EXP ICC
5TART
PAN.SEQ
iBLE No:
72 Cleveland Street London WlT 612
K b 020 3774 4558 email: [email protected]
Web: VAvw.dabeppe.co.uk
MM
£ 4 } , 5 d
Service Ret Included
SUBTOTAL
TAD%
TOTAL
S 4
3 9 ,
5 o
CO
Jin
9 0
9 0
ITALIAN RESTAURANT 72 Cleveland Street. londan WlT 6LZ
ttl! GZQ3774 455fl VAT Bo; 193 Z051 ga
4 2 . . R 0
THANKVOU
d e m a r t f n o 193/198 GREAT PORTLAND STREET
LONDON HM 5TB T E L ; 020-7436-2547
FAX: Q20-74S6-5BB8 HHw.demartina.co.uk
V . A . T . HQ... .814913825
WEDNESDAY 21 SEPTEMBER 2016 20:02 O00OS9
TABLE NO: 17 cayERS i
GLS-CHIANTI BRESA0LA SPECIAL UNGUINE SPECIAL GLS-CHIANTI
SUBTOTAL Serv i ce Charge TOTAL
6 No
£ 7 . 0 0 £ 1 0 . 5 0 £ 1 6 . 0 0
£ 7 . 0 0
£ 4 0 . 5 0 £ 5 . 0 6
THANK VOU FOR YOUR CUSTOH
Opened by Printed hy .
1 Cover Bill Number 45547
Action Against Hunger Egg Stone Bass
Med Qls Tempraniilo Blanco Rncas ds Aaabache
Med GIs Chono Carrnenere
Subtotal Discretionary Serine @ 12.50%
1.00 9.00
10.00 12.00
7,70 9.00
[8.70 5.36
GBP £54.66
Thank you for visiting Picture VATna.161107253
Our sister restaurant Picture Marylebona is now open
Mr Donald Lewis Kohn
INVOICE
l l l t t
na imi r ID • u * n a ! S a B ! U ,
ICC
VISA fiFSU fllO = VISA
S A L E . T O T A L
G U P 8 3 3 . G 0
PiEasE DEBIT rtv ficcDutjr mm THE roTRL Rtiauiir m i&> ami
Date Description Debi t Credit
19/09/16
20/09/16
21/09/16
22/09/16
Accommodation & Breakfast
Accommodation & Breakfast
Accommodation & Breakfast
0 /L VISA / DELTA
267.20
283.20
283.20
833.60
Het Amount GBP
VAT Amount GBP
Grass Amount GDP Total GBP B33.6Q B33.60
VAT 20%
Vat 15%
691.67
o.oo
13B.Q3
O.DQ
833.60
O.DO
Balance GBP 0.00
Guest Signature
ROOM HAME Kohn, Donaldlewismr
MEMBER LSE LONDON SCHOOL OP ECON
POLIO NO
CREDIT CARD XXXX
BATE 10/24/16 10/24/16 10/25/16 10/25/16 10/25/16 10/25/16 10/26/16
REFERENCE
I F I F
AB
ROOM CHARGE (20%) VALUE ADDED TAX Restaurant - Amount #." Restaurant - Svc Chg # ROOM CHARGE (20%) VALUE ADDED TAX XXXX
CHARGES 147.00 29.40 10.95 2.37
147.00 29.40
ARRIVAL 10/24/16 DEPART 10/26/16
CREDITS
Subtotals £ 3 66.12
PAID IN FULL THANK YOU!
366.12
366.12
TIME
TIME
BALANCE .147.00 176.4Q 187.35 189.72 336.72 366.12
0.00
0.00
Subtotal Taxable £ 3 03.12 Subtotal Non-Taxable £ 2.37 Subtotal VAT £ 60.63 Grand Total £ 366.12 VAT #
ROOM
MEMBER
NAME Kohn, Donaldlewismr
FOLIO NO
CREDIT CARD XXXX
ARRIVAL 10/26/16 DEPART 10/28/16
DATE 10/26/16 10/26/16 10/27/16 10/27/16 10/28/16 10/28/16 10/28/16
REFERENCE
I F I F NA
ROOM CHARGE ( i n l c . 2 0%) VALUE ADDED TAX ROOM CHARGE { i n l c . 20%) VALUE ADDED TAX Restaurant - Amount # Restaurant - Svc Ch # XXXX i
CHARGES CREDITS 149.00 29-. 80
149.00 29;80 10.95 1.37
Subtotals £ 369.92
PAID IN FULL THANK YOU I
369.92
369.92
TIME
TIME
BALANCE 149.00 178.BO 327.80 357.60 368.55 369.92
0.00
0.00
Subtotal Taxable £ .3 07.12 Subtotal Non-Taxable £ 1.37 Subtotal VAT £ 61.43 Grand T o t a l £ 3 69.92 VAT #
Mr Donald Lewis Kohn
INVOICE
cu:
WWII JD t
WSft
Room Na.:
Arrival:
Departure:
Conf No.:
CRS No.:
Date:
Invoice No:
Cashier No:
Page No:
07/11/16
11/11/16
11/11/16
1 o f l
Date Description Debi t
07/11/16 Deposit Transferred a t Check In
D7/11/16 food 12.00
07/11/16 \beverage 21.00
07/11/16 i gratuities 6.13
07/11/16 Accommodation & Breakfast 273.60
OB/11/16 Guest Laundry 58.50
OB/11/16 Accommodation & Breakfast 291.60
09/11/16 Accommodation & Breakfast 291.60
10/11/16 Accommodation & Breakfast 246.60
11/11/16 - O/L VISA /DELTA
Credi t V 1,103,40
97.63
VAT2D1'q
Vat IS^B
Net Amount GBP
75.25
0.DD
VAT Amount GBP
1S.25
D.OO
Gross Amount GBP
91.50
O.DO
Total GBP
Balance GBP
1,201.03 1,201.03
0.00
VAT Eaempt 6.13 0.00 6.13
Opened by Printed by
OS-Nov-16 20:47
1 Caver
Bill Number 47555
Street Smart
Lrg GIs Tempranillo Blanco Med G|s Douro Ravioli Brandade Lamb
Subtotal - Discretionary Service @ 12.50%
GBP
1.00 11 20 10 30
9.00 11.00 14.00
56.50 6 94 !
£63.44
Thank yau For visiting Picture VAT no 161107253
demartiino 196/13B GREAT PORTLAND STREET
LONDON ttlH 5T8 T E L ; 020-7435-2547
FAX; 020-7436-5886 Kdw.deraartina.G0.uk
V . A . T . NB,.. .814913820
WEDNESDAY 9 NOVEMBER 2016 20;0B 00Q346
2 1
£ 7 . i £7 .1
T A B L E COVERS
] GLS-CHIANTI 1 GLS-CHIANTI
2 Drink
1 ASPARAGUS SPECIAL 1 CHICKEN SPECIAL
£14.QO
£ 1 2 . 0 0 £ 1 6 . 5 0
Food
SUBTOTAL S e r v i c e Charge TOTAL
£ 2 8 . 5 0
£ 4 2 . 5 0 £ 6 . 3 1
£ 4 7 . 8 1
Our stater restaurant Picture Marylebone is now open THANK VOU FOR YOUR CUSTOM
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Mr Donald Lewis Kohn
INVOICE
tSilHAM ID I saiaannsai'
visa " " "'
VISA
; A U : T O T A L
pLEfisE EEBIT rsv sccnum HHtl THE 101AL WEJfffir Ift IBP SHiMUi.
Room No.:
Am" val:
Departure:
Conf No.:
CRS No.:
Date:
Invoice No:
Cashier No:
Page No:
21/11/16
23/11/16
•23/11/16
1 of 1
Date
VAT20%
VatI5B.i
Description
21/11/16 fbod
21/11/16 5 beverage
21/11/16 gratuities
21/11/16 Accommodation & Breakfast.
22/11/16 Accommodation & Breakfast
23/11/16 O/L VISA / DELTA
P I N V E T R T F i r P
PU£AEE RETAIN THIS RETEIPT F K VBUH ureases.
Net Amount GBR
E25.H3
O.GO
VAT Amount GBp
105.17
O.DQ
Grass Amount GBP
631.00
D.£TO
Total GBP
Balance GBP
Debi t
9,00
14.00
3.8B
294.00
314.00
634.BB
Credi t
634.88
634.88
0.00
VAT EHEijipt 3.BB ' O.0D
Guest Signature
3.BB
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