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  • Invoice A0205amnqce

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    Marlayanti
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    This receipt document details a hotel booking made by Marlayanti at the favehotel Kelapa Gading in Jakarta, Indonesia. It includes the guest name, booking ID, hotel name, room type of a standard room, check-in and check-out dates of September 16-18, 2019, number of rooms booked at 1, and a total cost of Rp 730,806. The receipt was generated on September 11, 2019 in Jakarta by the finance department for accounting purposes.

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    Invoice a0205amnqce

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    This receipt document details a hotel booking made by Marlayanti at the favehotel Kelapa Gading in Jakarta, Indonesia. It includes the guest name, booking ID, hotel name, room type of a standard room, check-in and check-out dates of September 16-18, 2019, number of rooms booked at 1, and a total cost of Rp 730,806. The receipt was generated on September 11, 2019 in Jakarta by the finance department for accounting purposes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Invoice A0205amnqce

    Uploaded by

    Marlayanti
    This receipt document details a hotel booking made by Marlayanti at the favehotel Kelapa Gading in Jakarta, Indonesia. It includes the guest name, booking ID, hotel name, room type of a standard room, check-in and check-out dates of September 16-18, 2019, number of rooms booked at 1, and a total cost of Rp 730,806. The receipt was generated on September 11, 2019 in Jakarta by the finance department for accounting purposes.

    Copyright:

    © All Rights Reserved
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    of 1

    RECEIPT No: 12950188/KWT/FIN-GOLD/IX/19

    PT Go Online Destinations Customer Name Marlayanti

    Jl. Raya Perjuangan No. 23, Kebun Phone 082187100679


    Address Jeruk, Jakarta Barat 11530 - Indonesia

    DATE DESCRIPTION AMOUNT

    Guest Name Marlayanti


    11 September
    2019 Booking ID A0205AMNQCE
    Hotel Name favehotel Kelapa Gading
    Room Type Standard Room Only
    Check In 16/09/2019 14:00 - 00:00 (+1)
    Check Out 18/09/2019
    No of Room 1

    TOTAL Rp 730,806

    In words : Tujuh Ratus Tiga Puluh Ribu Delapan Ratus Enam Rupiah

    *) Computer generated document, no signature required Jakarta, 11 September 2019


    Account Receivable

    Finance Department

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