EMERALD HOTEL

Jl. Cendrawasih SP II
Phone 0901-3260124
Fax 0901-3260124
Timika (99910)
GUEST LEDGER REPORT DAY : 19 Mei 2021

NO. ROOM GUEST NAME DEBET CREDIT BALANCE

1 101 DIMAS 0 0 0
2 101 DIMAS 750,000 0 750,000
3 101 DIMAS 0 0 0
4 102 JUSUF ANERS FELUBUN 468,425 0 468,425
5 103 RIA ASTRIA 0 0 0
6 106 MEGAWATI HARTONO 23,000 0 23,000
7 107 ANDIK SANTOSO 0 0 0
8 111 REZA 0 0 0
9 201 VELERI 850,000 0 850,000
10 202 VINAYA 0 0 0
11 205 SYAHMANDA 0 0 0
12 207 FAHMI MAUDUDI 1,000,000 0 1,000,000
13 218 PUJI SURYANTO 414,999 0 414,999
14 219 GLENDY HENDRAWAN 0 0 0
15 220 MARLIN TANDI LEMBANG 0 0 0
16 301 ABDUL ROKIP 2,000,000 0 2,000,000
17 302 PUTRI 3,800,000 0 3,800,000
18 303 ADITYA PRADANA 1,900,000 0 1,900,000
19 303 ADITYA PRADANA 0 0 0
20 305 CAPT. BAIM 5,000,000 0 5,000,000
21 306 DANANG WIJAYANTORO 5,000,000 0 5,000,000
22 306 DANANG WIJAYANTORO 0 0 0
23 307 CAPT. STEVAN 2,010,000 0 2,010,000
24 307 CAPT. STEVAN 804,000 0 804,000
25 308 AZWAR AMIRUDDIN 0 0 0
26 310 NASRUL 1,000,000 0 1,000,000
27 311 ARYA PUTRA PURWANDANA 1,240,000 0 1,240,000
28 312 STEVAN RESKY SEROY 8,880,000 0 8,880,000
29 312 STEVAN RESKY SEROY 1,760,000 0 1,760,000
30 315 YUSTINA MELIANA 475,000 0 475,000
31 316 JONATHAN RORASOKITTA RITONGA 1,900,000 0 1,900,000
32 316 JONATHAN RORASOKITTA RITONGA 275,000 0 275,000
33 320 PAUL MICHAEL 414,999 0 414,999
34 321 RICO PRAMADICA 0 0 0
35 322 FAISAL FATURRAHMAN 1,000,000 0 1,000,000
36 325 FERRY ADRIANTO 1,000,000 0 1,000,000

SUMMARY PER PAGE 41,965,423 0 41,965,423

SUMMARY 41,965,423 0 41,965,423

Printed : 20/10/2022 , 10:59:40 Page 1