Reservations for Accounting

Reservations For Accounting

Date*
Date Format: MM slash DD slash YYYY
Client Account Number*
Name of Traveler*
Amount*
Credit Card #
Last 4 digits of credit card
Taxes
SPF 14
Refund Amount
Reason for Charge*
Other Reason
Reservationists Name*
Resort*
Check-in Date*
Date Format: MM slash DD slash YYYY
Notes
Attachments