This English Travelodge Business format separates the guest and reservation details from the hotel’s charge and payment table. It keeps the navy masthead, teal VAT heading and complete company footer on both pages.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
The selected January 2024 invoice shows one accommodation charge and a matching PayPal payment. Its five closing totals distinguish outside-scope, zero-rated and standard-rated amounts. This editor keeps those separate entries; it does not calculate a tax rate or retrieve a booking.
| Step | Details |
|---|---|
| 1 | Enter the guest, address, invoice reference and stay dates on the first page. |
| 2 | Set the property, charge description and posting dates on the second page. |
| 3 | Enter net charge, VAT, total charge, payment and each closing tax total. |
| 4 | Review both pages and export the PDF or combined PNG. |
Yes. A separate dated payment row appears beside the accommodation charge table. Enter the payment from your own record; the editor does not confirm settlement.
They are manual fields. The fictional example uses £50.00 net plus £10.00 VAT, a £60.00 charge and a matching £60.00 payment.
Travelodge’s FAQ directs prepaid guests to Manage your bookings to request a VAT invoice. Business bookings use the Travelodge Business account. This independent editor has no access to either account.
The complete reference places the guest and reservation details on page one and the charge, payment and totals on page two. Both retain the issuer’s footer.