Scribd Logo
Upload

Welcome to Scribd!

  • Denpasar: Institut Pariwisata Dan Bisnis Internasional

    Uploaded by

    Igedeoka Cahayana
    12 views8 pages
    The document appears to be a hotel invoice listing charges for a guest named Robert from the USA staying at the hotel from February 14th. It includes charges for a bar bill of 107,000 and laundry of 42,000, with a room charge of 2,964,500, for a total of 3,113,500. There are also sections listing credits, balances, and various departments of the hotel.

    Original Description:

    Original Title

    Mr. Robert

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be a hotel invoice listing charges for a guest named Robert from the USA staying at the hotel from February 14th. It includes charges for a bar bill of 107,000 and laundry of 42,000, with a room charge of 2,964,500, for a total of 3,113,500. There are also sections listing credits, balances, and various departments of the hotel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views8 pages

    Denpasar: Institut Pariwisata Dan Bisnis Internasional

    Uploaded by

    Igedeoka Cahayana
    The document appears to be a hotel invoice listing charges for a guest named Robert from the USA staying at the hotel from February 14th. It includes charges for a bar bill of 107,000 and laundry of 42,000, with a room charge of 2,964,500, for a total of 3,113,500. There are also sections listing credits, balances, and various departments of the hotel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    INSTITUT PARIWISATA DAN BISNIS INTERNA

    DENPASAR
    #109 Robert Mr.
    USA

    Room rate
    serv 10%

    Tax 10%
    Room net

    TGL NO VCH DESCRIPTION CHARGES


    14-Feb 2112 bar 107,000
    5003 Laundry 42,000
    Room 2,964,500
    Remark: Prepared by:
    Name:
    BISNIS INTERNASIONAL

    (2/-) 17/02/2017
    14/02/2017

    Rp 2,450,000
    Rp 245,000
    Rp 2,695,000
    Rp 269,500
    Rp 2,964,500

    CREDIT BALANCE
    107,000
    149,000
    3,113,500
    Signature:
    INSTITUT PARIWISATA DAN B
    DENPASAR

    NO DEPARTEMENT / DATE
    1 Plan Rates
    2 Room
    3 Restaurant
    4 Bar
    5 Snack Bar
    6 Baquet
    7 Room Service
    8 Coffee Shop
    9 Telephone
    10 Telex
    11 Faximile
    12 Taxi
    13 Swimming Pool
    14 Laundry
    15 Mischellaneous Charge
    16 Paid Out
    17 Transfer Debit
    18
    19
    20 TOTAL DEBIT - -
    21 Payment ( Total debit +prev balance)- kredit
    22 Transfer to Account Receivable Control
    23 Transfer to Advance Reservation Dep. Control
    24 Adjustment
    25 Transfer Credit
    26
    27
    28 TOTAL CREDIT - -
    29 Total Today (Total Debit - Total Kredit) - -
    30 Previous Balance - -
    31 BALANCE - -
    ISATA DAN BISNIS INTERNASIONAL

    - -
    - -
    - -
    -
    -

    You might also like