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
Anna Brändli
Reservation Number: 7992935927439

Total IDR 5,868,000.00

Invoice Number Invoice Date Taxes IDR 0.00
7310 02/04/2023 Fees IDR 0.00
Grand Total IDR 5,868,000.00

Guest Name Anna Brändli Email abrand.793395@guest.booking.com

Balance Due (IDR)
City . Phone +66 65 123 2860
IDR 2,868,000.00
Country ไทย

Check-In Check-Out Nights Reservation Dates

29/03/2023 02/04/2023 4 17/03/2023

RES ID DATE / TIME NAME ROOM DESCRIPTION QUANTITY DEBIT CREDIT

7992935927439 02/04/2023 Anna Brändli DDR(1) Bar bill 1 Rp61,000.00 -

7992935927439 01/04/2023 Anna Brändli DDR(1) Room Rate - Deluxe double room Rp600,000.00 -

7992935927439 01/04/2023 Anna Brändli DDR(1) Bar bill 1 Rp139,000.00 -

7992935927439 01/04/2023 Anna Brändli DDR(1) Bar bill 1 Rp61,000.00 -

7992935927439 01/04/2023 Anna Brändli DDR(1) Bar bill 1 Rp295,000.00 -

7992935927439 31/03/2023 Anna Brändli DDR(1) Room Rate - Deluxe double room Rp600,000.00 -

7992935927439 31/03/2023 Anna Brändli DDR(1) Bar bill 1 Rp961,000.00 -

7992935927439 30/03/2023 Anna Brändli DDR(1) Room Rate - Deluxe double room Rp600,000.00 -

7992935927439 30/03/2023 Anna Brändli DDR(1) Bar bill 1 Rp439,000.00 -

7992935927439 30/03/2023 Anna Brändli DDR(1) Motorbike 3 Rp240,000.00 -

7992935927439 29/03/2023 Anna Brändli DDR(1) Room Rate - Deluxe double room Rp600,000.00 -

7992935927439 29/03/2023 Anna Brändli DDR(1) Bar bill 1 Rp217,000.00 -

7992935927439 29/03/2023 Anna Brändli DDR(1) Bar bill 1 Rp455,000.00 -

7992935927439 29/03/2023 Anna Brändli DDR(1) EDC Mandiri - Rp3,000,000.00

7992935927439 29/03/2023 Anna Brändli DDR(1) Transport 1 Rp600,000.00 -

Total IDR 5,868,000.00 IDR 3,000,000.00

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: Rp2,868,000.00