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My company corporate card was charged with the following: Trans date: 10 Feb, Amount : Singapore Dollars $1,437.36 Description: Travres Hotel Room 877 283 Ref# 877 283 5585, FR Please provide me a receipt or invoice for this charges. Thanks.

I stayed at a hotel in Albany, NY on Thursday, March 26. The hotel was unable to provide a receipt for my stay, but I need one to put with my expense report.

Three staff members stayed at a hotel near the airport in New Orleans, LA on Friday night, June 20, 2014. The charge is listed on our credit card; however I need a copy of the hotel statement to put with the credit card charges. Can you send me a copy of the hotel receipt for three rooms on June 20th?

I reserved a room for 7/3 and 7/4 in Fort Worth, Tx. I lost my itinerary that I had printed. I have 3 conformation #s so not sure which one it is.

s are. 2EB5DUD2. 98244. And 117077743115

Could you please send me hotel info to
Thank you

Can you help? What is this charge?

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Also Appears on Statements As

  • CHKCARDTRAVRES*HotelPlanner.c
  • CHECKCARD TRAVRES*HotelPlanner.c
  • POS Debit TRAVRES*HotelPlanner.c
  • POS PUR TRAVRES*HotelPlanner.c
  • POS PURCH TRAVRES*HotelPlanner.c
  • POS REFUND TRAVRES*HotelPlanner.c
  • PRE-AUTH TRAVRES*HotelPlanner.c
  • PENDING TRAVRES*HotelPlanner.c
  • Visa Check Card TRAVRES*HotelPlanner.c MC
  • Misc. Debit TRAVRES*HotelPlanner.c
  • CHKCARD TRAVRES*HotelPlanner.c