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  • ARYADUTA

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    Sefri Barkah Solihin
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    This hotel confirmation document is for a guest named Kurniawan staying at a hotel in Palembang, Indonesia from July 24-27, 2018. He will be staying in room 1607, which is a superior room, and there are 2 guests. The total amount due for the 3 night stay is 2,700,000 Indonesian Rupiah. The document provides the guest and reservation details as well as the nightly room rates and total due for Kurniawan's upcoming hotel stay.

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    This hotel confirmation document is for a guest named Kurniawan staying at a hotel in Palembang, Indonesia from July 24-27, 2018. He will be staying in room 1607, which is a superior room, and there are 2 guests. The total amount due for the 3 night stay is 2,700,000 Indonesian Rupiah. The document provides the guest and reservation details as well as the nightly room rates and total due for Kurniawan's upcoming hotel stay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    ARYADUTA

    Uploaded by

    Sefri Barkah Solihin
    This hotel confirmation document is for a guest named Kurniawan staying at a hotel in Palembang, Indonesia from July 24-27, 2018. He will be staying in room 1607, which is a superior room, and there are 2 guests. The total amount due for the 3 night stay is 2,700,000 Indonesian Rupiah. The document provides the guest and reservation details as well as the nightly room rates and total due for Kurniawan's upcoming hotel stay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    P A L E M B A N G

    Kurniawan, Mr. Wahyudi Confirmation Number : 67321249-1


    Lrg Syailendra No. 1490 004/001 1 ulu Room Number : 1607
    Room Type : JSUI
    No. of Guests : 2

    TAX ID ARRIVAL DEPARTURE RATE PLAN ACCOUNT


    24-07-2018 27-07-2018 DRBAR 281344

    DATE CODE DESCRIPTION COMMENT AMOUNT (IDR)


    24-07-2018 ROOM SUPERIOR 900,000.00
    25-07-2018 ROOM SUPERIOR 900,000.00
    26-07-2018 ROOM SUPERIOR 900,000.00
    TOTAL DUE 2,700,000.00

    TERMS /
    SIGNATURE / DATE /

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