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GUEST FOLIO Guest Name Company Address
: Yulianto Mintoro, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045345 : : 15.11.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 24114 : Standart : 14.11.19 : 15.11.19
Page
: 1 of 1
Billing Period
: 14.11.19 to 15.11.19
DATE 14.11.2019 15.11.2019
ROOM NO. 24114 24114
DESCRIPTION Standart# 24114 Standart# 24114
Total Amount
AMOUNT (IDR) 750.000,00 0,00
Rp
750.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Fatkhul Qorib, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045346 : : 01.11.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 54114 : Standart : 29.10.19 : 01.11.19
Page
: 1 of 1
Billing Period
: 29.10.19 to 01.11.19
DATE 29.10.2019 30.10.2019 31.10.2019 01.11.2019
ROOM NO. 54114 54114 54114 54114
DESCRIPTION Standart# 54114 Standart# 54114 Standart# 54114 Standart# 54114
Total Amount
AMOUNT (IDR) 385.000,00 385.000,00 385.000,00 0,00
Rp
1.155.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
Sailenius Amelion, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045345 : : 01.11.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44114 : Standart : 29.10.19 : 01.11.19
Page
: 1 of 1
Billing Period
: 29.10.19 to 01.11.19
DATE 29.10.2019 30.10.2019 31.10.2019 01.11.2019
ROOM NO. 44114 44114 44114 44114
DESCRIPTION Standart# 44114 Standart# 44114 Standart# 44114 Standart# 44114
Total Amount
AMOUNT (IDR) 495.000,00 495.000,00 495.000,00 0,00
Rp
1.485.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#321 Mr Irfan Suri
68983
Room Arrival Departure
#321 Mr Irfan Suri
26/08/2019
Voucher # CRES #
DATE 1 24/08/2019 1 25/08/2019
Code
Particulars
RMC RMC
Room Charge-321 Room Charge-321
Receipt
Excluding GST
Credit
Balance
440,000 440,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 440,000
880,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
880,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#322 Mr Niko Yoga W
68983
Room Arrival Departure
#322 Mr Niko Yoga W
26/08/2019
Voucher # CRES #
DATE 1 24/08/2019 1 25/08/2019
Code
Particulars
RMC RMC
Room Charge-322 Room Charge-322
Receipt
Excluding GST
Credit
Balance
440,000 440,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 440,000
880,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
880,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#423 Mr Edi Kusnadi
68984
Room Arrival Departure
#423 Mr Edi Kusnadi
26/08/2019
Voucher # CRES #
DATE 1 24/08/2019 1 25/08/2019
Code
Particulars
RMC RMC
Room Charge-423 Room Charge-423
Receipt
Excluding GST
Credit
Balance
330,000 330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
660,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
660,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#424 Ms Nita Hernida
68984
Room Arrival Departure
#424 Ms Nita Hernida
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-424
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#425 Ms Briandina
68987
Room Arrival Departure
#425 Ms Briandina
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-425
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#125 Mr Siwi Sukma Adji
68987
Room Arrival Departure
#125 Mr Siwi Sukma Adji
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-125
Receipt
Excluding GST
Credit
Balance
1,550,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 1,550,000
1,550,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
1,550,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#323 Mr Hersan
68983
Room Arrival Departure
#323 Mr Hersan
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-323
Receipt
Excluding GST
Credit
Balance
440,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 440,000
440,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
440,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#421 Mr Dani Eka
68988
Room Arrival Departure
#421 Mr Dani Eka
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-421
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#426 Mr Bambang Tri Widodo
68988
Room Arrival Departure
#426 Mr Bambang Tri Widodo
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-426
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#427 Mr Dewa Putu
68981
Room Arrival Departure
#427 Mr Dewa Putu
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-427
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#428 Mr Teguh Muhasim
68991
Room Arrival Departure
#428 Mr Teguh Muhasim
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-428
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#430 Mr Usman
68992
Room Arrival Departure
#430 Mr Usman
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-430
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#431 Mr Sudirman
68993
Room Arrival Departure
#431 Mr Sudirman
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-431
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#432 Mr Agus Santoso
68994
Room Arrival Departure
#432 Mr Agus Santoso
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-432
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#433 Mr Abdul Anas Sutisna
68995
Room Arrival Departure
#433 Mr Abdul Anas Sutisna
26/08/2019
Voucher # CRES #
DATE 1 25/08/2019
Code
Particulars
RMC
Room Charge-433
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 26-Aug-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#264 Mr Wuspo Lukito
66734
Room Arrival Departure
#264 Mr Wuspo Lukito
01/09/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-264
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
660,000
“*”indicates Taxable Supply Total GST
Debit
660,000
660,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 01-Sep-2019
Net Balance Due
660,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#364 Mr Tri Harsono
66734
Room Arrival Departure
#364 Mr Tri Harsono
28/06/2019
Voucher # CRES #
DATE 1 27/06/2019
Code
Particulars
RMC
Room Charge-364
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
510,000
“*”indicates Taxable Supply Total GST
Debit
510,000
510,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 28-Jun-2019
Net Balance Due
510,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#461 Mr Zaenal Arifin
66734
Room Arrival Departure
#461 Mr Zaenal Arifin
28/06/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-461
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 28-Jun-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#462 Mr Marcell Kamberu
66735
Room Arrival Departure #462 Mr Marcell Kamberu
01/09/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-462
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 01-Sep-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#463 Mr Faiz Farrel
66735
Room Arrival Departure #463 Mr Faiz Farrel
01/09/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-463
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 01-Sep-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#464 Mr Budi Kuntarto
66735
Room Arrival Departure #464 Mr Budi Kuntarto
01/09/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-464
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 01-Sep-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#465 Mr Heru Susanto
66736
Room Arrival Departure #465 Mr Heru Susanto
01/09/2019
Voucher # CRES #
DATE 1 31/08/2019
Code
Particulars
RMC
Room Charge-465
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 01-Sep-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
GUEST FOLIO Guest Name Company Address
: Agung Susetio, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045344 : : 12.09.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44113 : Standart : 10.09.19 : 12.09.19
Page
: 1 of 1
Billing Period
: 10.09.19 to 12.09.19
DATE 10.09.2019 11.09.2019 12.09.2019
ROOM NO. 44113 44113 44113
DESCRIPTION Standart# 44113 Standart# 44113 Standart# 44113
AMOUNT (IDR) 495.000,00 495.000,00 0,00
Total Amount
Rp
990.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123 Email : [email protected]
GUEST FOLIO Guest Name Company Address
: Irfan Suri, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045346 : : 14.09.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44111 : Standart : 11.09.19 : 14.09.19
Page
: 1 of 1
Billing Period
: 11.09.19 to 14.09.19
DATE 11.09.2019 12.09.2019 13.09.2019 14.09.2019
ROOM NO. 44111 44111 44111 44111
DESCRIPTION Standart# 44111 Standart# 44111 Standart# 44111 Standart# 44111
AMOUNT (IDR) 495.000,00 495.000,00 495.000,00 0,00
Total Amount
Rp
1.485.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123 Email : [email protected]
GUEST FOLIO Guest Name Company Address
: Sailenius, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045347 : : 14.09.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 54113 : Standart : 11.09.19 : 14.09.19
Page
: 1 of 1
Billing Period
: 11.09.19 to 14.09.19
DATE 11.09.2019 12.09.2019 13.09.2019 14.09.2019
ROOM NO. 54113 54113 54113 54113
DESCRIPTION Standart# 54113 Standart# 54113 Standart# 54113 Standart# 54113
AMOUNT (IDR) 385.000,00 385.000,00 385.000,00 0,00
Total Amount
Rp
1.155.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123 Email : [email protected]
GUEST FOLIO Guest Name Company Address
: Winny Jilly P, Ms : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 012343 : : 14.07.19 – 11:36 : Nita
Room No. Room Type Arrival Date Depature Date
: 54120 : Standart : 12.07.19 : 14.07.19
Page
: 1 of 1
Billing Period
: 10.07.19 to 11.07.19
DATE
ROOM NO.
DESCRIPTION
AMOUNT (IDR)
12.07.2019 13.07.2019 14.07.2019
54120 54120 54120
Standart# 54120 Standart# 54120 Standart# 54120
Total Amount
246.000,00 246.000,00 0,00
Rp
492.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Agung Susetio, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045344 : : 12.09.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44113 : Standart : 10.09.19 : 12.09.19
Page
: 1 of 1
Billing Period
: 10.09.19 to 12.09.19
DATE 10.09.2019 11.09.2019 12.09.2019
ROOM NO. 44113 44113 44113
DESCRIPTION Standart# 44113 Standart# 44113 Standart# 44113
AMOUNT (IDR) 495.000,00 495.000,00 0,00
Total Amount
Rp
990.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123 Email : [email protected]
GUEST FOLIO Guest Name Company Address
: Zyefarah Sofena, Ms : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045343 : : 11.07.19 – 11:36 : Karmi
Room No. Room Type Arrival Date Depature Date
: 54106 : Standart : 10.07.19 : 11.07.19
Page
: 1 of 1
Billing Period
: 10.07.19 to 11.07.19
DATE
ROOM NO.
DESCRIPTION
AMOUNT (IDR)
10.07.2019 11.07.2019
54106 54106
Standart# 54106 Standart# 54106
Total Amount
330.000,00 0,00
Rp
330.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Niko Yoga W, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045344 : : 01.11.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44113 : Standart : 29.10.19 : 01.11.19
Page
: 1 of 1
Billing Period
: 29.10.19 to 01.11.19
DATE 29.10.2019 30.10.2019 31.10.2019 01.11.2019
ROOM NO. 44113 44113 44113 44113
DESCRIPTION Standart# 44113 Standart# 44113 Standart# 44113 Standart# 44113
Total Amount
AMOUNT (IDR) 495.000,00 495.000,00 495.000,00 0,00
Rp
1.485.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Agung Priantoro, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045342 : : 11.07.19 – 11:36 : Karmi
Room No. Room Type Arrival Date Depature Date
: 54102 : Standart : 10.07.19 : 11.07.19
Page
: 1 of 1
Billing Period
: 10.07.19 to 11.07.19
DATE 10.07.2019 11.07.2019
ROOM NO. 54102 54102
DESCRIPTION Standart# 54102 Standart# 54102
Total Amount
AMOUNT (IDR) 330.000,00 0,00
Rp
330.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Dadiyo, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045331 : : 11.07.19 – 11:35 : Karmi
Room No. Room Type Arrival Date Depature Date
: 44112 : Standart : 09.07.19 : 11.07.19
Page
: 1 of 1
Billing Period
: 09.07.19 to 11.07.19
DATE
ROOM NO.
DESCRIPTION
AMOUNT (IDR)
09.07.2019 10.07.2019 11.07.2019
44112 44112 44112
Standart# 44112 Standart# 44112 Standart# 44112
Total Amount
495.000,00 495.000,00 0,00
Rp
990.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: M. Ghora Samudra, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045333 : : 11.07.19 – 11:36 : Karmi
Room No. Room Type Arrival Date Depature Date
: 54109 : Standart : 09.07.19 : 11.07.19
Page
: 1 of 1
Billing Period
: 09.07.19 to 11.07.19
DATE
ROOM NO.
DESCRIPTION
AMOUNT (IDR)
09.07.2019 10.07.2019 11.07.2019
54109 54109 54109
Standart# 54109 Standart# 54109 Standart# 54109
Total Amount
330.000,00 330.000,00 0,00
Rp
660.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888, Email : [email protected] , www.swiss-belboutiqueyogyakarta.com
GUEST FOLIO Guest Name Company Address
: Kevin H. Rumambi, Mr : Mabesal : Cilangkap
Folio No. Reservation No. Print Date/Time Cashier
: 045350 : : 14.07.19 – 11:36 : Nita
Room No. Room Type Arrival Date Depature Date
: 34103 : Standart : 09.07.19 : 11.07.19
Page
: 1 of 1
Billing Period
: 09.07.19 to 11.07.19
DATE 12.07.2019 13.07.2019 14.07.2019
ROOM NO. 34101 34101 34101
DESCRIPTION Standart# 34101 Standart# 34101 Standart# 34101
Total Amount
AMOUNT (IDR) 770.000,00 770.000,00 0,00
Rp
1,540.000,00
Payment Balance I accept 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 of the full amount of these charges
SIGNATURE :
Jalan Petitenget 168, Seminyak, Bali , Indonesia, Telp +62 361 8499688, Email [email protected], www.swiss-belhotelpetitenget.com
Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#610 Mr Irfan suri
68983
Room Arrival Departure
#610 Mr Irfan Suri
18/07/2019
Voucher # CRES #
DATE 1 17/07/2019
Code
Particulars
RMC
Room Charge-610
Receipt
Excluding GST
Credit
Balance
440,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 440,000
440,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 18-Jul-2019
Net Balance Due
440,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 Fax : +62 254 396 809 Email : [email protected] Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#621 Mr Edi Kusnadi
68983
Room Arrival Departure
#621 Mr Edi Kusnadi
18/07/2019
Voucher # CRES #
DATE 1 17/07/2019
Code
Particulars
RMC
Room Charge-621
Receipt
Excluding GST
Credit
Balance
330,000
“*”indicates Taxable Supply Total GST
Debit
Total Charges 0,00 330,000
330,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 18-Jul-2019
Net Balance Due
330,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
1 of 1
Invoice #
#564 Mr Dadiyo
66734
Room Arrival Departure
#564 Mr Dadiyo
06/07/2019
Voucher # CRES #
DATE 1 05/07/2019
Code
Particulars
RMC
Room Charge-564
Receipt
Debit 510,000
Credit
Balance
“*”indicates Taxable Supply Total GST
Total Charges 0,00
Excluding GST
510,000
Advance Deposits Recieved
510,000
Account Transfers Payment Received
Printed by FO-Putri on 06-Jul-2019
Net Balance Due
510,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION” THE ROYALE KRAKATAU HOTEL Jl. KH Yassin Beji No. 4, Cilegon 42435 Phone : +62 254 396 807 SIGNATURE : ________________________ Fax : +62 254 396 809 Email : [email protected] Thank you for staying with us Website : www.royalekrakatau.com
GUEST BILL Page
1 of 1
Invoice #
#621 Mr Edi Kusnadi
68983
Room Arrival Departure
#621 Mr Edi Kusnadi
18/07/2019
Voucher # CRES #
DATE 1 17/07/2019
Code
Particulars
RMC
Room Charge-621
Receipt
Debit
Credit
Balance
330,000
Total Charges
330,000
Advance Deposits Recieved Account Transfers
“*”indicates Taxable Supply Total GST
0,00
Excluding GST
Payment Received
330,000 Net Balance Due
330,000
Printed by FO-Putri on 18-Jul-2019
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
HOLIDAY INN BANDUNG HOTEL Jalan Dr. Djunjunan 96 Pasteur Bandung 40162, Indonesia Phone : +62 22 2060123 Fax : +62 22 2060148 Email : [email protected]
GUEST BILL Page
#587 Mr Edi Kusnadi
1 of 1
Invoice #
66735
Room Arrival #587Mr Edi Kusnadi
Departure Voucher # CRES #
06/07/2019
DATE 1 05/07/2019
Code
Particulars
RMC
Room Charge-587
Receipt
Total Charges 0,00
Excluding GST
Credit
Balance
410,000
“*”indicates Taxable Supply Total GST
Debit
410,000
410,000
Advance Deposits Recieved Account Transfers Payment Received
Printed by FO-Putri on 06-Jul-2019
Net Balance Due
410,000
“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________ Thank you for staying with us
