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  • Mango Lodge invoice for Argentina guest

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    Mango Lodge
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    Caterina Di Tullio has been invoiced 1,360,000 Indonesian Rupiah for a two night stay at Mango Lodge in Lombok Tengah, Indonesia from February 4th to April 4th, 2023. The invoice includes charges for two deluxe double rooms at a standard nightly rate of 600,000 Rupiah each and rental of two motorbikes at 160,000 Rupiah each. Payment is due in the amount of 1,360,000 Rupiah and can be made via bank transfer to listed accounts at Bank CIMB Niaga or Bank Mandiri.

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    Caterina Di Tullio has been invoiced 1,360,000 Indonesian Rupiah for a two night stay at Mango Lodge in Lombok Tengah, Indonesia from February 4th to April 4th, 2023. The invoice includes charges for two deluxe double rooms at a standard nightly rate of 600,000 Rupiah each and rental of two motorbikes at 160,000 Rupiah each. Payment is due in the amount of 1,360,000 Rupiah and can be made via bank transfer to listed accounts at Bank CIMB Niaga or Bank Mandiri.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    31 views1 page

    Mango Lodge invoice for Argentina guest

    Uploaded by

    Mango Lodge
    Caterina Di Tullio has been invoiced 1,360,000 Indonesian Rupiah for a two night stay at Mango Lodge in Lombok Tengah, Indonesia from February 4th to April 4th, 2023. The invoice includes charges for two deluxe double rooms at a standard nightly rate of 600,000 Rupiah each and rental of two motorbikes at 160,000 Rupiah each. Payment is due in the amount of 1,360,000 Rupiah and can be made via bank transfer to listed accounts at Bank CIMB Niaga or Bank Mandiri.

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    © All Rights Reserved
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    Mango Lodge

    Unamed road, Selong Belanak Desa Selong Belanak Kecamatan Praya Barat Kabupaten Lombok Tengah
    Kabupaten Lombok Tengah Nusa Tenggara Barat 83572
    +6285337770451
    mangolodgelombok@gmail.com
    Indonesia

    INVOICE
    Caterina Di Tullio
    Reservation Number: 5239392011215

    Total IDR 1,360,000.00


    Invoice Number Invoice Date Taxes IDR 0.00
    7313 02/04/2023 Fees IDR 0.00
    Grand Total IDR 1,360,000.00

    Guest Name Caterina Di Tullio Email ctulli.575679@guest.booking.com Balance Due (IDR)

    Country Argentina Phone +54 11 6306 9895 IDR 1,360,000.00

    Check-In Check-Out Nights Reservation Dates


    02/04/2023 04/04/2023 2 12/11/2022

    RES ID DATE / TIME NAME ROOM DESCRIPTION QUANTITY DEBIT CREDIT

    5239392011215 03/04/2023 Caterina Di Tullio DDR(4) Room Rate - Deluxe double room (Standard Rate) Rp600,000.00 -

    5239392011215 02/04/2023 Caterina Di Tullio DDR(4) Room Rate - Deluxe double room (Standard Rate) Rp600,000.00 -

    5239392011215 02/04/2023 Caterina Di Tullio DDR(4) Motorbike 2 Rp160,000.00 -

    Total IDR 1,360,000.00 IDR 0.00

    Payment can be transferred to


    Bank Name : Bank CIMB NIAGA
    Swift Code : BNIAIDJA
    Holder : BROW BROS LOMBOK PT
    Account Number : 705495327800

    Bank Name : Bank MANDIRI


    Swift Code : BMRIDJA
    Holder : BROW BROS LOMBOK PT
    Account Number : 1610088866608

    Balance Due: Rp1,360,000.00

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