Invoice : 0028/WIND/AS/07/2021

To : Mr. Dedi K.
Kota Bukit Indah Plaza Hotel
Blok L Kota Bukit Indah, Purwakarta
Subject : Invoice of June 2021

Dear Mr. Dedi

Please find attached the invoice for June 2021, starting on 01 June until 30 June 2021
with total Rp. 6.925.000,- (six million nine hundred twenty five thousand rupiah).

The total can be transferred or paid by cheque to the following name and account no :

Evi Sofianingsih
BCA Cabang Bogor
Account No. 7380137156

We look forward to hearing from you. Thank you for your kind attention and
coorporation.

PT. Widini Hegarmana – Aroma Spa

Evi Sofianingsih
Managing Director
Invoice : 0020/WIND/AS/09/2017
To : Mr. Dedi K.
Kota Bukit Indah Plaza Hotel
Blok L Kota Bukit Indah, Purwakarta
Subject : Invoice of August 2017

Dear Mr. Dedi

Please find attached the invoice for August 2017, starting on 01 August until 31
August 2017 with total Rp. 16.593.500,- (sixteen million five hundred and ninety-
three thousand and five hundred rupiah).

The total can be transferred or paid by cheque to the following name and account no :

Evi Sofianingsih
BCA Cabang Bogor
Account No. 7380137156

We look forward to hearing from you. Thank you for your kind attention and
coorporation.

PT. Widini Hegarmana – Aroma Spa

Evi Sofianingsih
Managing Director
Invoice : 0026/WIND/AS/11/2017
To : Mr. Dedi K.
Kota Bukit Indah Plaza Hotel
Blok L Kota Bukit Indah, Purwakarta
Subject : Invoice of November 2017

Dear Mr. Dedi

Please find attached the invoice for November 2017, starting on 01 November until
30 November 2017 with total Rp. 13.711.250,- (thirteen million seven hundred and
eleven thousand two hundred and fifty rupiah).

The total can be transferred or paid by cheque to the following name and account no :

Evi Sofianingsih
BCA Cabang Bogor
Account No. 7380137156

We look forward to hearing from you. Thank you for your kind attention and
coorporation.

PT. Widini Hegarmana – Aroma Spa

Evi Sofianingsih
Managing Director
Invoice : 0027/WIND/AS/11/2017
To : Financial Controller Primebizz Karawang
Block C Kota Bukit Indah Karawang
Subject : Invoice of November 2017

Dear Hotel Primebizz Karawang

Please find attached the invoice November 2017, starting on 1 November until 30
November 2017 with total Rp. 1.846.250,- (one million eight hundred forty six
thousand two hundred and fifty rupiah).

The total can be transferred or paid by cheque to the following name and account no :

Neneng Nurhayati
Bank Mandiri
Account No. 1240004665791

We look forward to hearing from you. Thank you for your kind attention and
coorporation

PT. Widini Hegarmana – Aroma Spa

Neneng Nurhayati
Invoice : 0024/WIND/AS/10/2017
To : Mr. Dedi K.
Kota Bukit Indah Plaza Hotel
Blok L Kota Bukit Indah, Purwakarta
Subject : Invoice of October 2017

Dear Mr. Dedi

Please find attached the invoice for July 2017, starting on 01 October until 31 October
2017 with total Rp. 17.276.500,- (seventeen million two hundred seventy six thousand
five hundred rupiah)

The total can be transferred or paid by cheque to the following name and account no :

Evi Sofianingsih
BCA Cabang Bogor
Account No. 7380137156

We look forward to hearing from you. Thank you for your kind attention and
coorporation.

PT. Widini Hegarmana – Aroma Spa

Evi Sofianingsih
Managing Director
Invoice : 0019/WIND/AS/08/2017
To : Financial Controller Primebizz Karawang
Block C Kota Bukit Indah Karawang
Subject : Invoice of July 2017

Dear Hotel Primebizz Karawang

Please find attached the invoice July 2017, starting on 1 July until 31 July 2017 with
total Rp. 1.875.000,- (One million eight hundred seventy five thousand rupiah )

The total can be transferred or paid by cheque to the following name and account no :

Neneng Nurhayati
Bank Mandiri
Account No. 1240004665791

We look forward to hearing from you. Thank you for your kind attention and
coorporation

PT. Widini Hegarmana – Aroma Spa

Neneng Nurhayati
Managing Director
Invoice : 0115/WIND/AS/02/2016
To : Accounting Departement
Hotel Primebizz Cikarang
Cikarang
Subject : Invoice of December 2015 to February 2016

Dear Hotel Primebizz Cikarang

Place find attached the invoice for December 2015 to February 2016, staring on
December and Ending on 01 December 2015 – 29 February 2016 with total
Rp. 2.110.000,- (Two milion one hundred ten thousand rupiah).
The total can be transferred or paid by cheque to the following name and account no :

Neneng Nurhayati
BCA Cabang Pejompongan
Account No. 1111095464

We look forward to hearing from you. Thank you kind attention and corporation

PT. Widini Hegarmana – Aroma Spa

Neneng Nurhayati
Managing Director
 REKAPAN BULAN NOVEMBER 2016

No Tanggal No. Bill Menit Pemasukan

1 11/4/2015 02693 60 Rp 145.000
2 11/5/2015 02695 60 Rp 200.000
3 11/5/2015 02694 60 Rp 200.000
4 11/8/2015 02697 90 Rp 260.000
5 11/9/2015 02698 60 Rp 200.000
6 11/10/2015 02699 60 Rp 145.000
7 11/11/2015 02700 60 Rp 145.000
8 11/15/2015 02701 90 Rp 295.000
9 11/17/2015 02702 60 Rp 200.000
10 11/20/2015 03120 60 Rp 200.000
11 11/22/2015 02705 60 Rp 200.000
12 11/25/2015 02708 90 Rp 260.000
13 11/27/2015 03061 60 Rp 200.000
14 11/29/2015 03062 60 Rp 200.000
15 11/30/2015 03063 60 Rp 145.000
Jumlah Rp 2,995.000
 REKAPAN BULAN NOPEMBER 2015

No Tanggal Pemasukan
1 11/4/2015 Rp 145.000
2 11/5/2015 Rp 200.000
3 11/5/2015 Rp 200.000
4 11/8/2015 Rp 260.000
5 11/9/2015 Rp 200.000
6 11/10/2015 Rp 145.000
7 11/11/2015 Rp 145.000
8 11/15/2015 Rp 295.000
9 11/17/2015 Rp 200.000
10 11/20/2015 Rp 200.000
11 11/22/2015 Rp 200.000
12 11/25/2015 Rp 260.000
13 11/27/2015 Rp 200.000
14 11/29/2015 Rp 200.000
15 11/30/2015 Rp 145.000
Jumlah Rp 2,995.000
40.915 .000
41.545.000 – 630.000 =
2
= 20.457.500 (Hotel Riveneu)
= 20.457.500 + 630.000 = Rp. 21.087.500 (Massage Revenue)
REKAPAN BULAN OKTOBER 2015

No Tanggal Pemasukan
1 9/1/2015 Rp 2,590.000
2 9/2/2015 Rp 1,835.000
3 9/3/2015 Rp 2,145.000
4 9/4/2015 Rp 890.000
5 9/5/2015 Rp 905.000
6 9/6/2015 Rp 2,660.000
7 9/7/2015 Rp 2,155.000
8 9/8/2015 Rp 810.000
9 9/9/2015 Rp 3,280.000
10 9/10/2015 Rp 2,382.500
11 9/11/2015 Rp 1,215.000
12 9/12/2015 Rp 635.000
13 9/13/2015 Rp 1,215.000
14 9/14/2015 Rp 935.000
15 9/15/2015 Rp 1,305.000
16 9/16/2015 Rp 720.000
17 9/17/2015 Rp 1,125.000
18 9/18/2015 Rp 2,015.000
19 9/19/2015 Rp 875.000
20 9/20/2015 Rp 1,175.000
21 9/21/2015 Rp 1,090.000
22 9/22/2015 Rp 1,480.000
23 9/23/2015 Rp 1,990.000
24 9/24/2015 Rp 1,867.500
25 9/25/2015 Rp 915.000
26 9/26/2015 Rp 300.000
27 9/27/2015 Rp 1,235.000
28 9/28/2015 Rp 1,320.000
29 9/29/2015
30 9/30/2015 Rp 480.000
Jumlah Rp 41,545.000
40.915 .000
41.545.000 – 630.000 =
2
= 20.457.500 (Hotel Riveneu)
 = 20.457.500 + 630.000 = Rp. 21.087.500 (Massage Revenue)

REKAPAN BULAN OKTOBER 2015

No Tanggal No. Bill Menit Pemasukan

1 10/1/2015 00461 30 Rp 120.000
2 10/1/2015 00462 60 Rp 175.000
3 10/5/2015 00468 90 Rp 240.000
4 10/8/2015 00474 30 Rp 120.000
5 10/14/2015 00479 60 Rp 175.000
6 10/15/2015 00481 60 Rp 175.000
7 10/16/2015 00484 60 Rp 175.000
8 10/20/2015 00489 60 Rp 175.000
9 10/22/2015 00495 90 Rp 240.000
10 10/25/2015 00561 60 Rp 175.000
11 10/22/2015 00496 60 Rp 175.000
12 10/28/2015 00566 90 Rp 240.000
13 10/30/2015 00576 90 Rp 240.000
14 10/31/2015 00580 90 Rp 240.000
Jumlah Rp 2,665.000
 REKAPAN BULAN SEPTEMBER 2015

No Tanggal No. Bill Menit Pemasukan

1 00461 30 Rp 125.000
2 00462 60 Rp 175.000
3 00468 90 Rp 240.000
4 00474 30 Rp 125.000
5 00479 60 Rp 175.000
6 00481 60 Rp 175.000
7 00484 60 Rp 175.000
8 00489 60 Rp 175.000
9 00495 90 Rp 240.000
10 00496 60 Rp 175.000
11 00456 90 Rp 240.000
12 00575 90 Rp 240.000
13 00581 60 Rp 175.000
Jumlah Rp 2,435.000