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From : 08/03/12 To: 23/04/12

Payment Report Eden Day Spa @ Hoar Cross Hall

Date: 21/04/12 Trans. No 34256 34255 34255 34258 34259 34260 34262 34263 34264 34265 34266

Client Name

Payment

Gerry Ryan Tarak Mukherjee Tarak Mukherjee Stuart Price Tarak Mukherjee Gerry Ryan Stuart Bloom Tarak Mukherjee Gerry Ryan Kate Ryan Stuart Bloom

Amount

Cash Cash Credit Card Cash Cash Cash Cash Cash Cash Cash Cash

£150.00 £55.00 £99.00 £50.00 £345.72 £97.86 £2.00 £38.63 £2.00 £247.86 £97.86

BREAKDOWN Cash

Credit Card Debit Card

£1,086.93

Web Gift Voucher £0.00

£99.00

Cheque

£0.00

Account

£0.00

Voucher

£0.00

£0.00

Room Charge £0.00

Web Bookings £0.00

REFUND BREAKDOWN Cash £0.00

Payment Report

Credit Card £0.00

Debit Card

Cheque

£0.00

23/04/12

£0.00

Account £0.00

Voucher £0.00

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