Jl.

Raya Sengkaling No 137 Kec Dau, Malang Jawa Timur

Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

SURAT TANDA SERAH TERIMA

Telah Terima :
1. Dokumen K3
1. Dokumen K3
1. Dokumen K3
1. Dokumen K3

Kepada : Bapak Lukis

malang , 2 Maret 2023

Bapak
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

ORIGINAL INVOICE
Guest Name : Mr Fajar Khaliq ( PT SURYA MADISTRINDO ) No. Room : 1 Room
Arrival : 3/10/2023
Departure : 3/11/2023
No. Folio : SR00004824

INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
3/10/2023 1 FAMILY SUITES Rp 400,000 Rp 400,000

GRAND TOTAL : Rp 400,000

DEPOSIT :
TOTAL : Rp 400,000

CLOSE DATE : Friday, March 10, 2023

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

ORIGINAL INVOICE
WALK IN GUEST
Guest Name : MR SUHARTO NIKIMAS No. Room : ROOM
Arrival : 3/8/2023
Departure : 3/10/2023
No. Folio : SR0000379

INDONESIA
DATE C/I ROOM DESCRIPTION NIGHT PAYMENT IDR BALANCE IDR
3/8/2023 6 DELUXE 1 Rp 350,000 Rp 2,100,000
3/9/2023 16 DELUXE 1 Rp 350,000 Rp 5,600,000

GRAND TOTAL : Rp 7,700,000

DEPOSIT :
TOTAL : Rp 7,700,000

by

dr zizi pak bambang

CLOSE DATE : Wednesday, March 8, 2023

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

TRAVEL AGENT
ORIGINAL INVOICE
Guest Name : MR NAKASA TOUR No. Room :
Arrival : 6/1/2023
Departure : 6/3/2023
No. Folio : SR0000440

INDONESIA
DATE C/I ROOM PAX DESCRIPTION RATE IDR AMOUNT IDR
1 JUNI 2023 100 SISWA Rp 110,000 Rp 110,000 Rp 11,000,000
4 12 SISWA (ISI 3 FMTR) Rp 375,000 Rp 375,000 Rp 1,500,000
135 DINNER Rp 50,000 Rp 50,000 Rp 6,750,000
SEWA HALL Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
4 DELUXE TWIN Rp 325,000 Rp 325,000 Rp 1,300,000
5 FAMILY TRIPLE Rp 375,000 Rp 375,000 Rp 1,875,000
1 EXECUTIVE Rp 375,000 Rp 375,000 Rp 375,000
2 FOC

2 JUNI 2023 100 SISWA Rp 110,000 Rp 110,000 Rp 11,000,000

4 12 SISWA (ISI 3 FMTR) Rp 375,000 Rp 375,000 Rp 1,500,000
4 DELUXE TWIN Rp 325,000 Rp 325,000 Rp 1,300,000
3 FAMILY TRIPLE Rp 375,000 Rp 375,000 Rp 1,125,000
1 EXECUTIVE Rp 375,000 Rp 375,000 Rp 375,000
2 FAMILY TRIPLE (FOC)

GRAND TOTAL : Rp 38,100,000

DEPOSIT : Rp 10,000,000
TOTAL : Rp 28,100,000

Admin Dr Zizi KEVIN

CLOSE DATE : 1 JUNI 2023

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

ORIGINAL INVOICE
Guest Name : ANCA TALENTA No. Room : 22 ROOM
Arrival : 8/3/2023
Departure : 11/3/2023
No. Folio :

INDONESIA
DATE C/I ROOM PAX DESCRIPTION RATE IDR AMOUNT IDR
8/3/2023 1 FAMILY TRIPPLE 2 NIGHT Rp 350,000 Rp 700,000
1 ROOM TRIPLLE 1 NIGHT (RO) Rp 275,000 Rp 275,000
20 1 DELUXE TWIN 3 NIGHT Rp 325,000 Rp 13,000,000
203 DELUXE TWIN 1 NIGHT (RO) Rp 250,000 Rp 5,000,000

GRAND TOTAL : Rp 18,975,000

DEPOSIT : Rp 2,000,000
TOTAL : Rp 16,975,000

CLOSE DATE : Wednesday, March 8, 2023

Thank You For Staying With Us !
VOICE

BALANCE IDR
Rp 700,000
Rp 275,000
Rp 13,000,000
Rp 5,000,000
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

ADVANCE DEPOSIT RECEIPT

Date : Monday, April 10, 2023

DEPOSIT FROM : MR NAKASA TOUR
DEPOSIT FOR : ROOM CHECK IN 1 JUNI 2023
AMOUNT IDR : Rp 10,000,000

NOTE :

DEPOSIT BY,

MR NAKASA TOUR
PRINTED : Monday, April 10, 2023
Thank You For Staying With Us !
RECEIPT BY,

ROY.C
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : Mr. KIRNO No. Room : PARKIR
Arrival : 7/14/2022
Departure : 7/16/2022
No. Folio : SR0000379
BALIKPAPAN
INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
7/14/2022 710 FAMILLY ROOM Rp 400,000 Rp 400,000
7/14/2022 715 FAMILLY ROOM Rp 400,000 Rp 800,000
7/15/2022 710 FAMILLY ROOM Rp 400,000 Rp 1,200,000
7/15/2022 715 FAMILLY ROOM Rp 400,000 Rp 1,600,000
7/16/2022 710 FAMILLY ROOM Rp 400,000 Rp 2,000,000
7/16/2022 715 FAMILLY ROOM Rp 400,000 Rp 2,400,000

GRAND TOTAL : Rp 8,400,000

Saturday, May 21, 2022 DEPOSIT : Rp 100,000 TUNAI
TOTAL : Rp 8,300,000

CLOSE DATE : Thursday, July 14, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

TRAVELOKA
ORIGINAL INVOICE
Guest Name : Mr. ARIF GUNANTO No. Room : 1 room
Arrival : 8/12/2022
Departure : 8/13/2022
No. Folio : SR0000387

INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
8/12/2022 1 UPGRADE ROOM Rp 50,000 Rp 50,000

GRAND TOTAL : Rp 50,000

DEPOSIT : Rp -
TOTAL : Rp 50,000

CLOSE DATE : Friday, August 12, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : No. Room :
Arrival :
Departure :
No. Folio : SR0000379

INDONESIA
DATE C/I ROOM PAX DESCRIPTION PAYMENT IDR BALANCE IDR
Additional Breakfast Rp -

GRAND TOTAL : Rp -
DEPOSIT : Rp -
TOTAL : Rp -

CLOSE DATE :
Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : Mr. EKO No. Room : 523
Arrival : 3/9/2022
Departure : 3/10/2022
No. Folio : SR0000379

INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
3/9/2022 308 EARLY CEK IN Rp 500,000 Rp 500,000

GRAND TOTAL : Rp 500,000

DEPOSIT : Rp -
TOTAL : Rp 500,000

CLOSE DATE : Wednesday, March 9, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : Mr. SUMIATI No. Room : 612
Arrival : 8/7/2022
Departure : 8/8/2022
No. Folio : SR0000379
KOTA PALANGKARAYA
INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
8/7/2022 612 LATE CHECK OUT 03.00pm Rp 150,000 Rp 150,000

GRAND TOTAL : Rp 150,000

DEPOSIT : Rp -
TOTAL : Rp 150,000

CLOSE DATE : Sunday, August 7, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

TRAVELOKA
ORIGINAL INVOICE
Guest Name : Mr. EKO PRASETYO No. Room : 815
Arrival : 8/20/2022
Departure : 8/21/2022
No. Folio : SR0000379
LAMPUNG UTARA
INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR

6/20/2022 815 EXTRA BED Rp 150,000 Rp 150,000

GRAND TOTAL : Rp 150,000

DEPOSIT : Rp -
TOTAL : Rp 150,000

CLOSE DATE : Saturday, August 20, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : Mrs. LALE ANIS No. Room : 620
Arrival : 5/21/2022
Departure : 5/22/2022
No. Folio : SR0000379

INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
5/21/2022 620 BAJU NAMIRA Rp 200,000 Rp 200,000

GRAND TOTAL : Rp 200,000

DEPOSIT : Rp -
TOTAL : Rp 200,000

CLOSE DATE : Saturday, May 21, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

PROFORMA INVOICE
To : Mr. BMR TRAVEL
From : SYARIAH RADHO HOTEL SENGKALING
Date : Wednesday, February 22, 2023

Dear Mr. BMR TRAVEL

this is the proforma invoice for:

RESERVED# : SR0006798
TOUR CODE# : TRAVEL AGENT
GUEST NAME : Mr. BMR TRAVEL
ARRIVAL DATE : Wednesday, February 22, 2023
DEPARTURE DATE : Thursday, February 23, 2023

NO. OF ROOM NIGHT : 119 ROOM

ROOM SESERVED : QTY DESCRIPTION PAX DAY RATE IDR AMOUNT IDR BALANCE IDR
385 SISWA 385 1 Rp 90,000 Rp 34,650,000 Rp 34,650,000
20 ROOM 60 1 Rp 325,000 Rp 6,500,000 Rp 41,150,000
6 DLX 18 1 Rp 300,000 Rp 1,800,000 Rp 42,950,000
385 ADD MENU OMLET Rp 5,000 Rp 1,925,000
GRAND TOTAL : Rp 44,875,000
22/2/2023 DEPOSIT :
TOTAL : Rp 44,875,000

PRINTED : Wednesday, February 22, 2023

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

ORIGINAL INVOICE
Guest Name : Mrs Safira No. Room : 907
Arrival : 7/1/2023
Departure : 8/1/2023
No. Folio : SR0000387

INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
7/1/2023 907 PENGEMBALIAN KUNCI KAMAR Rp -

GRAND TOTAL : Rp -
DEPOSIT : Rp -
TOTAL : Rp -

CLOSE DATE : Saturday, January 7, 2023

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No Telpon: 0812-1860-2196

WALK IN GUEST
ORIGINAL INVOICE
Guest Name : Mrs. PATMAWATI No. Room : 709
Arrival : 5/18/2022
Departure : 5/19/2022
No. Folio : SR0000387
SURABAYA
INDONESIA
DATE C/I ROOM DESCRIPTION PAYMENT IDR BALANCE IDR
5/18/2022 511 PILLOW 1 Pax Rp 50,000 Rp 50,000

GRAND TOTAL : Rp 50,000

DEPOSIT : Rp -
TOTAL : Rp 50,000

CLOSE DATE : Wednesday, May 18, 2022

Thank You For Staying With Us !
 Jl. Raya Sengkaling No 137 Kec. Dau, Malang Jawa Timur
Email: reservasi.syariahradhohotel@gmail.com
No. Telpon: 0812-1860-2196

GOVERNMENT
ORIGINAL INVOICE
Guest Name : Mrs. ENI No. Room :
DINAS PENDIDIKAN Arrival : 6/20/2022
Departure : 6/22/2022
No. Folio : SR0000421
MADIUN
INDONESIA
DATE PAX DESCRIPTION RATE IDR AMOUNT IDR BALANCE IDR
6/20/2022 55 NASI KOTAK 1 Rp 17,500 Rp 962,500 Rp 962,500
6/20/2022 55 NASI KOTAK 2 Rp 17,500 Rp 962,500 Rp 1,925,000
6/21/2022 55 NASI KOTAK 1 Rp 17,500 Rp 962,500 Rp 2,887,500
6/21/2022 55 NASI KOTAK 2 Rp 17,500 Rp 962,500 Rp 3,850,000
6/22/2022 10 NASI KOTAK 1 Rp 17,500 Rp 175,000 Rp 4,025,000
6/22/2022 10 NASI KOTAK 2 Rp 17,500 Rp 175,000 Rp 4,200,000

GRAND TOTAL : Rp 4,200,000

Monday, June 20, 2022 DEPOSIT : Rp 3,062,500 Bank BNI
TOTAL : Rp 1,137,500

CLOSE DATE : Monday, June 20, 2022

Thank You For Staying With Us !