Invoice Sample 1 [PDF]

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Guest Name : Mr.Muhamad Sofyan Company Address : KIP Bener Meriah



Conf No. Guest(s) Room No.



: CQ 1



Check In Date Arrival time Check Out date Departure time



: 22-Mar-2019 : 04.00 Am : 24-Mar-2019 ; 18.00 Pm



Rp.900.000



Billing Instruction : / Full bill Direct / Breakfast included



Invoice No. Date



/



Page : 1 / 1



Description



Quantity



11/03/19 Room Charge



1



12/03/19 Cash Payment Advance deposit



2 Days



Amount



Total Amount (IDR)



Rp.50.000



Rp.50.000



Rp.450.000



Total Amount: Payment Received: Balance Due:



.......................................... Cashier's Signature



Rp.950.000 00 00



.............................................. Guest's Signature [ I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any part or the full amount of the these charges ]



PLEASE DEPOSIT YOUR ROOM KEY CARD.



(Please collect receipt when paying by cash)