Template Type MAIN *********** *********** *********** *********** *********** Booking ID Guest Name Check in Date 1926944008 Rosangeles Espino 2/7/2022 1916935791 Karen Lajara 2/4/2022 1939090398 Karen Lajara 5/18/2022 Check out Date Invoice # Booking Amt 10/7/2022 72287455071432 120.84 5/4/2022 72275993148812 84 5/21/2023 72301222943288 84 Tax Amt Total Amt 0 120.84 15.12 99.12 15.12 99.12