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GUEST FOLIO

Guest Name : NR Aulia Dwi Fitriandi (Kuta Reservation No :


Billing Address : Bill No. : 0000000093
Room No : Page : Page 1 of 1
Arrival Date :
Departure Date :

Date Description Debit Credit

20230522 Room Charge 0000002342 1,195,891.00


20230523 Room Charge 0000002412 1,195,891.00
20230524 Room Charge 0000002489 1,195,891.00
20230524 Laundry 0000000048 221,430.00
20230525 Room Charge 0000002569 1,195,891.00
20230526 Mini Bar 0000000363 62,920.00

Total in IDR 5,067,914.00 0

Balance in IDR 5,067,914.00

Guest Signature
I agree that my liability for this bill is not waived and agree to be held personal
liable in the event that the indicated person, company or association fails
to pay for any part in the full amount of these charges.

Printed by : FONILAN 26-May-2023 13:46


Jl. Untung Suropati No. 08,
Karang Asam Ulu, Kec. Sungai Kunjang,
Samarinda, Kaltim 75243
Phone (0541) 628 0888 / 628 1888

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