Contoh Pengisian Guest Bill [PDF]

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Jln. Jend.Sudirman 84 Lamongan



Date 3/02/2012 3/02/2012 3/02/2012 3/02/2012 4/02/2012 4/02/2012 4/02/2012



Description Deposit Room Restaurant (lunch) Salon & Spa Mineral Water Delfi Chocolate Tax & Service 21% Total Charge Refund deposit Guest Signature



GUEST BILL #1209 Martin John, Mr./s (1/1) 4/02/2012 3/02/2012 Jl. Bali Kav. 31-34 Rp. 3.000.000,W-I Jakarta-Indonesia P/A by Cash Charge Rp. 3.000.000 Rp. 143.000,Rp. 153.000,Rp. 20.000,Rp. 28.000,Rp. 702.240,Rp. 4.046.240,-



Credit Rp. 4.500.000,Rp.



Rp. Rp. Rp. Rp. Rp. Rp. Rp.



Balance 4.500.000,1.500.000,1.357.000,1.204.000,1.184.000,1.156.000,453.760,-



453.760,FO Cashier



Thanks for staying in We are looking forward to seeing you again Have a nice trip



Mr. George Bush stay in Melati Hotel for 2 nights with his wife without reservation. He got a deluxe room on 6th floor, the room number is 620. During staying, he consume chocolate wafer for Rp. 17.000,-, 7 UP Rp. 21.000,- and mineral water Rp. 23.000,-. His wife use spa and massage Rp. 315.000,When Mr. George check-in, he already paid a deposit 2x Room Rate by cash DEPOSIT Rp. 15.200.000,FYI : The room rate is : Standard



Rp. 750.000,-++



Moderate



Rp. 1.200.000,-++



Deluxe



Rp. 3.800.000,-++



Suite



Rp. 10.000.000,-++



Tax and service 21% Please make a guest bill for Mr. George Bush, if there is a refund please make a refund deposit



REFUND DEPOSIT GUEST NAME



: Martin John, Mr./s



DATE : 04/02/2012



ROOM NUMBER



: 1209



O/R No. 147/FOC/II/2012



EXPLANATION



AMOUNT



Refund deposit (03/02/2012)



Rp. 453. 760,-



TOTAL Prepared by



Approved by



  Rp. 453.000,Received by



  Note : Original official receipt should be returned to cashier Jl Jendral Sudirman No 18 Lamongan, Jawa Timur 62212 Ph. 62-322-321189, Fax. 62-322-317454. E-mail. [email protected]