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  • INVPDF 707 30mar2020 0543

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    Eva Christiany
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    This bill payment document from Sunset Hill Hotel in Labuan Bajo, Indonesia shows that Mr. Monci Makin booked a room for an unspecified duration at a rate of IDR 700,000. He paid a deposit of IDR 300,000 and the room deposit of IDR 750,707, leaving no remaining balance. The note explains that the guest deposit will be returned 15 minutes before check-out upon presenting the bill payment or booking voucher.

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    Vouxher boking room

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    INVPDF_707_30Mar2020_0543

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    This bill payment document from Sunset Hill Hotel in Labuan Bajo, Indonesia shows that Mr. Monci Makin booked a room for an unspecified duration at a rate of IDR 700,000. He paid a deposit of IDR 300,000 and the room deposit of IDR 750,707, leaving no remaining balance. The note explains that the guest deposit will be returned 15 minutes before check-out upon presenting the bill payment or booking voucher.

    Copyright:

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

    INVPDF 707 30mar2020 0543

    Uploaded by

    Eva Christiany
    This bill payment document from Sunset Hill Hotel in Labuan Bajo, Indonesia shows that Mr. Monci Makin booked a room for an unspecified duration at a rate of IDR 700,000. He paid a deposit of IDR 300,000 and the room deposit of IDR 750,707, leaving no remaining balance. The note explains that the guest deposit will be returned 15 minutes before check-out upon presenting the bill payment or booking voucher.

    Copyright:

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

    SUNSET HILL

    Jl. Dusun Bandara RT/RW 019/005 Lingkungan V, Labuan Bajo, Komodo,


    Kabupaten Manggarai Barat, Nusa Tenggara Tim
    (+62) 82255166445
    https://hotelsunsethill.com

    BILL PAYMENT & VOUCHER BOOKING


    GUEST LC BILL CODE : 707
    Name : Bapak Monci Makin Name : Ms YUNITA 24-03-2020
    Phone : 082253473603 LC code :
    Duration : Rate : IDR 700,000.00

    Nom DESCRIPTION QTY RATE AMOUNT


    or
    1 Dp LC 1 300,000.00 300,000.00

    2 Deposit Room 1 750,707.00 750,707.00


    * temporary guarantee

    NOTE Total: Rp 1,050,707.00


    dana deposit jaminan tamu akan dikembalikan 15 menit sebelum TOTAL. IDR Rp 1,050,707.00
    tamu check out di hotel.
    untuk pengembalian dana tamu wajib menunjukkan bukti Bill (-) PAYED (24-03-2020) Rp 300,000.00
    payment atau voucher booking kepada admin hotel yang bertugas. (-) PAYED (24-03-2020) Rp 750,707.00

    NOT PAID YET Rp 0.00

    EKO APRIYANTO

    TYPE PAYMENT PAYMENT STATUS HOTEL ACCOUNT


    ONLINE PAYMENT WAITING PAYMENT MANDIRI
    A/N. SUPARMAN
    REK. 1490011510098

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