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Grand Coastal Inn Inc.

010072859

Grand Coastal Hotel

1 & 2 Area M Plantation, Le Ressouvenir

East Coast Demerara Demerara-Mahaica Guyana

frontdesk@grandcoastal.com

2201091

Tax Invoice

Number

Date

Guest name

Address

Phone

Guest tax id

Subtotal:GYD 0.00

Taxes:GYD 0.00

Fees:GYD

Total:GYD 0.00

Total paid:GYD 0.00

Remaining amount:GYD 0.00

Reservation number

Checkin

Checkout

Nights

Name

Charges

Date	Name	Room	Description	Qty	Net (GYD)	Tax (GYD)	Total (GYD)
Total							GYD 0.00

Payments

Date	Description	Total (GYD)
Total		GYD 0.00

Grand Coastal Inn Inc.

010072859

Grand Coastal Hotel

1 & 2 Area M Plantation, Le Ressouvenir

East Coast Demerara Demerara-Mahaica Guyana

frontdesk@grandcoastal.com · 2201091

Payment Receipt

Receipt number

Date & time

Received from (guest name)

Reservation number

Room

Payment method

Amount received

Amount (GYD)

For (description)

Amount in words

Notes

Received by (staff name & signature)

Guest signature

Grand Coastal Inn Inc.

010072859

Grand Coastal Hotel

1 & 2 Area M Plantation, Le Ressouvenir

East Coast Demerara Demerara-Mahaica Guyana

frontdesk@grandcoastal.com · 2201091

Guest Registration Card

Guest details

Full name (as on ID/passport)

Nationality

ID / Passport type

ID / Passport number

Phone

Home address

Company (if business)

Vehicle number (if any)

Stay details

Reservation number

Room number

Room type

Check-in date

Check-out date

Nights

Adults

Children

Rate per night (GYD)

Arrival time

Payment method

Deposit collected (GYD)

Terms

I agree to settle all charges relating to my stay at check-out. I am responsible for any loss or damage to hotel property during my stay. Check-out time is 12:00 noon. The hotel is not responsible for valuables not placed in safekeeping. Because the ID scanner is temporarily unavailable, front desk staff have manually recorded my ID details above and I confirm they are correct.

Guest signature · Date

Checked in by (staff name & signature)

Grand Coastal Hotel — Manual Payment Log

Record every payment taken while Cloudbeds is unavailable. Re-post each one to the guest folio when the system is restored, then tick "Posted".

Date

Shift

Prepared by

Time	Guest name	Reservation #	Room	Description	Method	Amount (GYD)	Received by	Posted to CB?
Total						GYD 0.00

Prepared by (signature)

Checked by supervisor (signature)