Invoice example · Hospitality

Hotel Invoice Template: Group Master Account

A 3-page hotel invoice for a corporate group: rooms by night, day delegate rate, private dinner, bar and parking, VAT, deposit deducted and terms.

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At a glance

This invoice in numbers

About this example

This example is the invoice a hotel in Harrogate, England, sends a company after a two-night leadership offsite: 24 rooms on bed and breakfast, a suite upgrade for the chief executive, two conference days on a day delegate rate with a breakout room, a private dinner, a drinks reception, one evening's bar account and car parking, priced in pounds with 20% VAT.

A group invoice is billed to a master account set up in the contract, so this one makes clear what is on it and what is not. The first page names the group, the stay, the contract and the payment terms, then lists the accommodation by room-night, the conference charges by delegate-day, and food, drink and parking with the dates they were served. A balance table subtracts the deposit paid when the contract was signed, and a second table lists the charges guests settled on their own bills at check-out. The invoice ends with bank details, terms on payment, attrition and queries, and a note holding the same dates for next year.

Who it is for

Hotels, venues and conference centers that invoice companies for group stays, meetings and events on a master account.

Inside and how to use it

What this example contains, and how to make it yours

What's inside

  • Group, stay dates, contract reference and payment terms
  • Rooms by room-night, upgrades and late check-outs
  • Day delegate rate, breakout room, dinner, bar and parking
  • VAT, the deposit deducted and the balance to pay
  • Charges guests paid themselves, bank details and terms

How to adapt it

  • Bill rooms by room-night with the dates beside them
  • Say which charges are on the master account and which are not
  • Deduct the deposit with the date it was paid
  • Confirm whether any attrition charge applies

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