EMERALD HOTEL

Jl. Cendrawasih SP II
Phone 0901-3260124
Fax 0901-3260124
Timika (99910)
GUEST LEDGER REPORT DAY : 5 Mei 2021

NO. ROOM GUEST NAME DEBET CREDIT BALANCE

1 101 DIMAS 0 0 0
2 101 DIMAS 750,000 0 750,000
3 102 FERDI MAKAMBANG 0 0 0
4 107 ANDIK SANTOSO 0 0 0
5 110 RICKY SIMATUPANG 0 1,400,000 -1,400,000
6 206 AMOS PATANDEAN 600,000 0 600,000
7 207 FAHMI MAUDUDI 500,000 0 500,000
8 219 ELI SUNDORO 950,000 0 950,000
9 220 RAFAEL AMA SABON 590,000 0 590,000
10 222 AGUS RIWANTO 8,190,000 0 8,190,000
11 222 AGUS RIWANTO 1,930,000 0 1,930,000
12 301 CAPT . AMBRULLAH 2,000,000 0 2,000,000
13 302 PUTRI 475,000 0 475,000
14 303 ADITYA ANDRIYANTO 1,776,000 0 1,776,000
15 303 ADITYA ANDRIYANTO 124,000 0 124,000
16 306 DANANG WIJAYANTORO 6,000,000 0 6,000,000
17 306 DANANG WIJAYANTORO 0 0 0
18 307 CAPT. STEVAN 2,499,000 0 2,499,000
19 310 UTRA ISWAHYUDI 6,000,000 0 6,000,000
20 312 STEVAN RESKY SEROY 1,900,000 0 1,900,000
21 312 STEVAN RESKY SEROY 240,000 0 240,000
22 316 JONATHAN RORASOKITTA RITONGA 1,900,000 0 1,900,000
23 316 JONATHAN RORASOKITTA RITONGA 150,000 0 150,000
24 325 FAISAL FATURRAHMAN 500,000 0 500,000

SUMMARY PER PAGE 37,074,000 1,400,000 35,674,000

SUMMARY 37,074,000 1,400,000 35,674,000

Printed : 20/10/2022 , 10:10:04 Page 1