00027594 /G

Room No. I 0816

Gi/esl Nama '.
ANDRI MUGNI MR.
PLN PUSMANKON UMK III, PT
Payferm
ArrivalDale
-

:
CASH
13 oct 2017
GUEST FOLIO
Deparlure Dale : 15 Oct 2017
Lo.al Amount
No oate Oeicdptlon _-- Deuit credit

430.000
1 13,/10 Room Package / 0816 / ANDRI MUGNI 430.000
2. 14110 Room Package / 0816 / Al*lDRl MUGNI
860,000

Totd Bdance

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IAGREE THAT MY LIABILITY FOR THIS BILL NOT WAIVED AND

NCNEE TO EE UCLD PERSO}']ALLY LIABLE IN THE EVE}''IT THAT THE
CUEsTS SIGNATURE
INDICATED PERSON COMPANY ORASSOCIATION FAILS TO
PAY
ion er.rv pnnr oR THE FULL AMoUNT oF THESE cHARGES

P .62 721 560 0999

14hE Prme LamPung F: 721 560 0900
YAnr2l "62
Ja an Ahmad E rcservalion lamPUnq@whEPnme com
Bandar Larnpung - lndonesE
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