Guest Folio

550,000

Name : KYRIE RUATA, Mrs Arrival Date : 13-April-2018

Company : ARTOTEL INDONESIA Departure Date : 18-April-2018
Address : RATAHAR MINAHASA TENGGARA Folio Number : 38448
Room Number : 322

City/State : INDO Room Type : S20T

ZIP : Print No:

9 User ID : CHANTI

Date Transaction Remarks Reference Debit Credit Balance

15-Apr Individual Room Charge Room # 322 550,000.00 550,000.00
16-Apr Individual Room Charge Room # 322 550,000.00 1,100,000.00
17-Apr Individual Room Charge Room # 322 550,000.00 1,650,000.00

Page 1 of 1 Balance 1,650,000.00

Print Date : 18/4/18 9:00:04 AM

I agree that my liability for this bill is not waived and agree that
my liability for this bill In the event the indicated person,
company or association fails to pay for any part on the full Signature
amount of this charges

Saya menyetujui kewajiban saya atas tagihan ini,

Dan bertanggung jawab secara pribadi dan penuh dalam hal orang,
Perusahaan atau Asosiasi yang menangani reservasi ini tidak
membayar sebagian atas semua tagihan ini