VCH-1001
Hotel voucher · Partially Paid
| VOUCHER SUMMARY | |
|---|---|
| Booking | BK-1001 |
| Supplier | Mara Serena Safari Lodge |
| Service | 4 nights · Full board |
| Payable | TSh 1,200.00 |
| Paid | TSh 600.00 |
| Balance due | TSh 600.00 |
| Expected pay date | 13 Oct, 2026 |
| Issued | 07 Oct 2026 |
Record supplier payment
| DATE | AMOUNT | NOTE | RECORDED |
|---|---|---|---|
| 07 Oct, 2026 | TSh 600.00 | 50% prepayment | 07 Oct 2026 |