Mr. Waradito Room No. Reg No.

Pax Room Type Nationality

23 017712 standard ind
Jl.taman karya Gg dalima
No. 1 panam pekanbaru
Room Rate Chek in date Check Out Invoice No.
Riau 12 jan 2014 13 jan 2014 011723




Billing Instructions
Date Description Voucher Charges Credit Balance
12/01/14 Room Charge

IDR 200.000

IDR 200.000














Day Total IDR 200.000

IDR 200.000
In Words : Rupias two hundred tousand
TOTAL IDR 200.000
ROUND
NET IDR 200.000
Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this
bill.

Cashier Signature

Guest Signature






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.. .