Professional Documents
Culture Documents
FRONT OFFICE
PROKES PLS
PELUNASAN
SECURITY ACCOUNTING
Parkir & prokes pls PAYMENT BY CASH or Transfer
BILLING
Item # pax/room Amount DAY Date Amount Due Remark
-
LUNCH BUFFET 24 60.000
1.440.000
-
Total 1.440.000
Dp by cash 1
rest payment 1.440.000 BY CASH SETELAH EVENT
Noted
Cc: GM,FO,FBP,FBS,HK,ENG,ACCT,HRD,SEC,File
Prepared By, Acknowledge By, Approved By,