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Invoice # 19402
MR. SUHEDI Room 506
Arrival 07/08/2019 Wed
Departure 08/08/2019 Thu
Voucher #
CRES #

Date Code Particulars Receipt Debit Credit Balance

1 07/08/2019 Wed PKG Room Change – 506 500,000
Total Charges 500,000
Advance Deposits Received
Account Transfers
Payments Received

Net Balance Due 500,000

Printed by RSV-VANDEM on 08-Ags-2019

“ I AGREE THAT I AM PERSONALY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH
SUCH PERSON, COMPANY OR ASSOCIATION”

Signature __________________________
Thank you for staying with us

Grand Inna Daira Palembang Jl. Jend Sudirman No. 153 T. +62 711 36522 F. +62 711 364222
E. info@grandinnadairapalembang.com www.innagroup.co.id/hotel/grandinnadairapalembang
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Invoice # 19404
MRS. YESSY OKTARIANI Room 508
Arrival 07/08/2019 Wed
Departure 08/08/2019 Thu
Voucher #
CRES #

Date Code Particulars Receipt Debit Credit Balance

1 07/08/2019 Wed PKG Room Change – 508 500,000
Total Charges 500,000
Advance Deposits Received
Account Transfers
Payments Received

Net Balance Due 500,000

Printed by RSV-VANDEM on 08-Ags-2019

“ I AGREE THAT I AM PERSONALY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH
SUCH PERSON, COMPANY OR ASSOCIATION”

Signature __________________________
Thank you for staying with us

Grand Inna Daira Palembang Jl. Jend Sudirman No. 153 T. +62 711 36522 F. +62 711 364222
E. info@grandinnadairapalembang.com www.innagroup.co.id/hotel/grandinnadairapalembang