Consultant : Ramez Yousef
Invoice

Invoice # 2025/00539

 invoice date

Thursday, Jan 23, 2025
Agent Ref. No. Booking ID Voucher ID
WL_GBEDS_AGENT TCH36376 2301153507

To,

Faces Travel

Sheratton, Cairo, Egypt

Tel : ++971-5091447

Hilton Tucson East

7600 East Broadway Tucson - Tucson(Az) - United States

Phone No. : +15207215600

Check-in date Check-out date Total Nights No. of Rooms
January 26, 2025 January 31, 2025 5 Nights 4 Room(s)
Room Details Travellers Details
Room With 2 Double Beds , Bed And Breakfast

Mr Hazem Soltan

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- -- -- -- -- --

202.47

26 Jan'25

202.47

27 Jan'25

202.47

28 Jan'25

202.47

29 Jan'25

202.47

30 Jan'25

Room With 2 Double Beds , Bed And Breakfast

Mr Mohamed Hussien

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- -- -- -- -- --

202.47

26 Jan'25

202.47

27 Jan'25

202.47

28 Jan'25

202.47

29 Jan'25

202.47

30 Jan'25

Room With 2 Double Beds , Bed And Breakfast

Mr Waleed Kassem

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- -- -- -- -- --

202.47

26 Jan'25

202.47

27 Jan'25

202.47

28 Jan'25

202.47

29 Jan'25

202.47

30 Jan'25

Room With 2 Double Beds , Bed And Breakfast

Mr Mario Kaddis

(Rates in USD)

Mon

Tue

Wed

Thu

Fri

Sat

Sun
-- -- -- -- -- --

202.48

26 Jan'25

202.48

27 Jan'25

202.48

28 Jan'25

202.48

29 Jan'25

202.48

30 Jan'25

 
Payment Details
Room Tariff USD  4,049.45
Total Charges
USD 4,049.45
Four Thousand And Forty - Nine Point Four Five Gross Total USD  4,049.45
Date : Customer Signature : Accountant :

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