Scribd Logo
Upload

Welcome to Scribd!

  • Alana Surabaya-2

    Uploaded by

    Wahyu Seno Aji
    65 views1 page
    A hotel receipt document Mr. Firstian Ariful Rizal's stay from May 18-20, 2023 in room 305 at a hotel in Sorong, Papua Barat, Indonesia. The receipt details a payment of 1,860,000 Indonesian Rupiah in cash for a 2 night stay in a Superior Room. It also includes a reminder to check for any valuables left in the in-room safe before departure.

    Original Description:

    Original Title

    alana surabaya-2

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    A hotel receipt document Mr. Firstian Ariful Rizal's stay from May 18-20, 2023 in room 305 at a hotel in Sorong, Papua Barat, Indonesia. The receipt details a payment of 1,860,000 Indonesian Rupiah in cash for a 2 night stay in a Superior Room. It also includes a reminder to check for any valuables left in the in-room safe before departure.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    65 views1 page

    Alana Surabaya-2

    Uploaded by

    Wahyu Seno Aji
    A hotel receipt document Mr. Firstian Ariful Rizal's stay from May 18-20, 2023 in room 305 at a hotel in Sorong, Papua Barat, Indonesia. The receipt details a payment of 1,860,000 Indonesian Rupiah in cash for a 2 night stay in a Superior Room. It also includes a reminder to check for any valuables left in the in-room safe before departure.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Klamasen, Distrik Mariat,

    Kabupaten Sorong, Papua Bar.


    98416

    Mr. ,Firstian Ariful Rizal


    Room Number : 305
    Room Type : Superior Room
    Adults/Child :1
    Arrival Date : 18/05/23
    Departure Date : 20/05/23
    Payment : Cash Basis (Payment at Outlet)
    Bill No 13842/ 1

    Date Description/Voucher Qty RmNo Amount


    18/05/23 ROOM CHARGE 1 305 930,000.00
    20/05/23 ROOM CHARGE 1 305 930,000.00
    Balance 1,860,000.00

    Signature

    Please check that you have not left any valuables inthe in-room personal safe.
    Thank You for choosing to stay with us and we wish you pleasant onward journey

    You might also like