Guest Name Sanne Visscher

Room NO 35
Date of Arrival 9/2/2023
Date of Departure 9/4/2023
Type of Deposit
Total Rp 884,400.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/2/2023 small Bintang 4 Bottle Rp 35,000.00 Rp 140,000.00 0% Rp 14,000.00 Rp 154,000.00
2 Coke Zero 1 Can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
3 Vodca Soda 1 Glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
4 Mushroom Soup 1 Port Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
5 Phily Cheese Dog 1 Port Rp 65,000.00 Rp 65,000.00 0% Rp 6,500.00 Rp 71,500.00
6 Mix Juice 2 Glass Rp 32,000.00 Rp 64,000.00 0% Rp 6,400.00 Rp 70,400.00
7 Iga Bakar 1 Port Rp 80,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
8 9/3/2023 Vodca Soda 1 Glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
9 Vodca Coke 1 Glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
10 Rum Coke 1 Glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
11 Large Bintang 1 Bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
12 small Bintang 1 Bottle Rp 35,000.00 Rp 35,000.00 0% Rp 3,500.00 Rp 38,500.00
13 Rp - 0% Rp - Rp -
14 Rp - 0% Rp - Rp -
15 Rp - 0% Rp - Rp -
Total Bill Rp 884,400.00
Total Deposit Rp -
Grand Total Rp 884,400.00

Sincerely,

( )
 Guest Name Matteo Meana
Room NO 33
Date of Arrival 9/12/2023
Date of Departure 9/14/2023
Type of Deposit
Total Rp 287,100.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/12/2023 Small bintang 3 bottle Rp 35,000.00 Rp 105,000.00 0% Rp 10,500.00 Rp 115,500.00
2 9/13/2023 Watermelon juice 1 glass Rp 28,000.00 Rp 28,000.00 0% Rp 2,800.00 Rp 30,800.00
3 Pineapple juice 1 glass Rp 28,000.00 Rp 28,000.00 0% Rp 2,800.00 Rp 30,800.00
4 Rum shot 2 shot Rp 40,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
5 Coke zero 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
6 Rp - 0% Rp - Rp -
Total Bill Rp 287,100.00
Total Deposit Rp -
Grand Total Rp 287,100.00

Sincerely,

( )
 Guest Name Tony Pereira
Room NO 32
Date of Arrival 8/31/2023
Date of Departure 9/4/2023
Type of Deposit
Total Rp 753,300.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/2/2023 Bike Rent 2 Bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 9/3/2023 Bike Rent 2 Bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
3 Rp - Rp -
Total Bill Rp 200,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 8/31/2023 Large Bintng 2 Bottles Rp 50,000.00 Rp 100,000.00 0% Rp 10,000.00 Rp 110,000.00
2 Spring Roll 2 Portion Rp 45,000.00 Rp 90,000.00 0% Rp 9,000.00 Rp 99,000.00
3 Potato wedges 1 Portion Rp 45,000.00 Rp 45,000.00 0% Rp 4,500.00 Rp 49,500.00
4 9/1/2023 Large Bintng 1 Bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
5 Mojhito 2 Glass Rp 85,000.00 Rp 170,000.00 0% Rp 17,000.00 Rp 187,000.00
6 Large Water 1 Bottle Rp 10,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
7 Long black Coffee 1 Cup Rp 38,000.00 Rp 38,000.00 0% Rp 3,800.00 Rp 41,800.00
8 Rp - 0% Rp - Rp -
Total Bill Rp 553,300.00
Total Deposit
Grand Total Rp 753,300.00

Sincerely,

( )
 Guest Name Noel Kristiansen
Room NO 31
Date of Arrival 9/9/2023
Date of Departure 9/14/2023
Type of Deposit
Total Rp 434,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/9/2023 Large bintang 1 bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
2 Tequila sunrise 1 glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
3 9/11/2023 BBQ Wings 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
4 Onion rings 1 portion Rp 40,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
5 Special beef burger 1 portion Rp 80,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
6 Coke zero 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
7 Vodka shot 1 can Rp 40,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
8 Sprite 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
9 Rp - 0% Rp - Rp -
Total Bill Rp 434,500.00
Total Deposit
Grand Total Rp 434,500.00

Sincerely,

( )
 Guest Name Pauline Kustermans
Room NO 30
Date of Arrival 9/11/2023
Date of Departure 9/14/2023
Type of Deposit
Total Rp 111,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/13/2023 Bike rent N6,N24 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Rp - Rp -
Rp - Rp -
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/13/2023 Large water 1 bottle Rp 10,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
2 Rp - Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
Total Bill Rp 11,000.00
Total Deposit
Grand Total Rp 111,000.00

Sincerely,

( )
 Guest Name M Roelofs
Room NO 29
Date of Arrival 9/6/2023
Date of Departure 9/11/2023
Type of Deposit
Total Rp 766,700.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/6/2023 Ice tea 1 glass Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
2 Coke 3 can Rp 20,000.00 Rp 60,000.00 0% Rp 6,000.00 Rp 66,000.00
3 Nachos 1 portion Rp 55,000.00 Rp 55,000.00 0% Rp 5,500.00 Rp 60,500.00
4 Spring roll 1 portion Rp 45,000.00 Rp 45,000.00 0% Rp 4,500.00 Rp 49,500.00
5 Quatro pizza 1 portion Rp 80,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
6 BBQ Pizza 1 portion Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
7 Coke zero 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
8 9/8/2023 Chicken sandwich 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
9 Onion Rings 1 portion Rp 40,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
10 Slice fruits 1 portion Rp 30,000.00 Rp 30,000.00 0% Rp 3,000.00 Rp 33,000.00
11 Pineapple juice 1 glass Rp 28,000.00 Rp 28,000.00 0% Rp 2,800.00 Rp 30,800.00
12 Watermelon juice 3 glass Rp 28,000.00 Rp 84,000.00 0% Rp 8,400.00 Rp 92,400.00
13 Margeritha pizza 1 portion Rp 70,000.00 Rp 70,000.00 0% Rp 7,000.00 Rp 77,000.00
14 Coke zero 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
15 Rp - 0% Rp - Rp -
Total Bill Rp 766,700.00
Total Deposit Rp -
Grand Total Rp 766,700.00

Sincerely,

( )
 Guest Name Andrea Yates
Room NO 28
Date of Arrival 8/30/2023
Date of Departure 9/2/2023
Type of Deposit
Total
ROOM & BIKE
No Date List of Bill Amount Day Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 8/30/2023 Long island 1 glass Rp 85,000.00 Rp 85,000.00 0% Rp 8,500.00 Rp 93,500.00
2 Mojito 1 glass Rp 85,000.00 Rp 85,000.00 0% Rp 8,500.00 Rp 93,500.00
Total Bill Rp 187,000.00
Total Deposit
Grand Total Rp 187,000.00

Sincerely,

( )
 Guest Name Julia Schaller
Room NO 27
Date of Arrival 9/10/2023
Date of Departure 9/13/2023
Type of Deposit
Total Rp 137,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/11/2023 Bike rent 49,17 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Laundry service 2.5 kg Rp 15,000.00 Rp 37,500.00 Rp 37,500.00
Total Bill Rp 137,500.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
4 Rp - 0% Rp - Rp -
Total Bill Rp -
Total Deposit
Grand Total Rp 137,500.00

Sincerely,

( )
 Guest Name Noor Rouw
Room NO 26,32,35
Date of Arrival 26 August 2023
Date of Departure 29 August 2023
Type of Deposit edc mandiri
Total Rp -
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 8/28/2023 Extra breakfast 6 pax Rp 100,000.00 Rp 600,000.00 0% Rp - Rp 600,000.00
2 Rp - 0% Rp - Rp -
Total Bill Rp 600,000.00
Total Deposit Rp 600,000
Grand Total Rp -

Sincerely,

( )
 Guest Name Patrick Messchaert
Room NO 25
Date of Arrival 9/6/2023
Date of Departure 9/9/2023
Type of Deposit
Total Rp 314,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/8/2023 Bike rent n11,n13 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Rp - Rp -
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/7/2023 Cappucino 2 cup Rp 45,000.00 Rp 90,000.00 0% Rp 9,000.00 Rp 99,000.00
2 9/8/2023 Small bintang 3 bottle Rp 35,000.00 Rp 105,000.00 0% Rp 10,500.00 Rp 115,500.00
3 Rp - 0% Rp - Rp -
Total Bill Rp 214,500.00
Total Deposit Rp -
Grand Total Rp 314,500.00

Sincerely,

( )
 Guest Name Bigga Haataja
Room NO 23
Date of Arrival 9/8/2023
Date of Departure 9/11/2023
Type of Deposit
Total Rp 260,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/9/2023 Bike rent N16,C16 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 9/10/2023 Bike rent N16,C16 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
3 Laundry service 4 kg Rp 15,000.00 Rp 60,000.00 Rp 60,000.00
4 Rp - Rp -
Total Bill Rp 260,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 Rp - 0% Rp - Rp -
2 Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
Total Bill Rp -
Total Deposit Rp -
Grand Total Rp 260,000.00

Sincerely,

( )
 Guest Name Mayerly Diaz
Room NO 22
Date of Arrival 9/8/2023
Date of Departure 9/10/2023
Type of Deposit
Total Rp 441,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/9/2023 Bike Rent 22,03 2 Bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Rp - Rp -
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/9/2023 Large bintang 2 bottle Rp 50,000.00 Rp 100,000.00 0% Rp 10,000.00 Rp 110,000.00
2 Mushroom soup 2 portion Rp 50,000.00 Rp 100,000.00 0% Rp 10,000.00 Rp 110,000.00
3 Nasi goreng 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
5 Spaghetti carbonara 1 portion Rp 60,000.00 Rp 60,000.00 0% Rp 6,000.00 Rp 66,000.00
5 Rp - 0% Rp - Rp -
Total Bill Rp 341,000.00
Total Deposit
Grand Total Rp 441,000.00

Sincerely,

( )
 Guest Name Andrew Little
Room NO 21
Date of Arrival 9/11/2023
Date of Departure 9/14/2023
Type of Deposit
Total Rp 3,452,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/11/2023 Bike rent 5 bike Rp 50,000.00 Rp 250,000.00 Rp 250,000.00
2 9/12/2023 Bike rent 5 bike Rp 50,000.00 Rp 250,000.00 Rp 250,000.00
3 Laundry service 10.5 kg Rp 30,000.00 Rp 315,000.00 Rp 315,000.00
4 9/13/2023 Bike rent 5 bike Rp 50,000.00 Rp 250,000.00 Rp 250,000.00
5 Rp - Rp -
Total Bill Rp 1,065,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/11/2023 Small bintang 11 bottle Rp 35,000.00 Rp 385,000.00 0% Rp 38,500.00 Rp 423,500.00
2 Large water 1 bottle Rp 10,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
3 Sprite 5 can Rp 20,000.00 Rp 100,000.00 0% Rp 10,000.00 Rp 110,000.00
4 coke zero 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
5 Vodka shot 4 shot Rp 40,000.00 Rp 160,000.00 0% Rp 16,000.00 Rp 176,000.00
6 9/12/2023 Vodka sprite 2 glass Rp 75,000.00 Rp 150,000.00 0% Rp 15,000.00 Rp 165,000.00
7 Nasi goreng 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
8 Ice tea 7 glass Rp 20,000.00 Rp 140,000.00 0% Rp 14,000.00 Rp 154,000.00
9 Beef burger 1 portion Rp 80,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
10 Chicken finger 2 portion Rp 55,000.00 Rp 110,000.00 0% Rp 11,000.00 Rp 121,000.00
11 Sprite 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
12 Large water 2 bottle Rp 10,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
13 Tropical smoothies 2 cup Rp 30,000.00 Rp 60,000.00 0% Rp 6,000.00 Rp 66,000.00
14 Vodka shot 2 shot Rp 40,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
15 Coke 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
16 Large bintang 3 bottle Rp 50,000.00 Rp 150,000.00 0% Rp 15,000.00 Rp 165,000.00
17 9/13/2023 Large water 1 bottle Rp 10,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
18 Coke 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
19 Nasi goreng 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
20 BBQ Wings 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
21 Chicken sandwich 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
22 Potato skin 1 portion Rp 35,000.00 Rp 35,000.00 0% Rp 3,500.00 Rp 38,500.00
23 coke zero 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
24 Ice tea 1 glass Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
25 Chicken BBQ Pizza 1 portion Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
26 Vodka orange 1 glass Rp 75,000.00 Rp 75,000.00 0% Rp 7,500.00 Rp 82,500.00
27 Sprite 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
28 Vodka sprite 2 glass Rp 75,000.00 Rp 150,000.00 0% Rp 15,000.00 Rp 165,000.00
29 Rp - 0% Rp - Rp -
Total Bill Rp 2,387,000.00
Total Deposit
Grand Total Rp 3,452,000.00

Sincerely,

( )
 Guest Name Jason Edie
Room NO 20
Date of Arrival 8/31/2023
Date of Departure 9/3/2023
Type of Deposit
Total Rp 425,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/1/2023 Bike rent 10,2 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 9/2/2023 Bike rent 10,2 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
Total Bill Rp 200,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 8/31/2023 Coke 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
2 9/1/2023 small bintang 1 bottle Rp 35,000.00 Rp 35,000.00 0% Rp 3,500.00 Rp 38,500.00
3 Sprite 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
4 9/2/2023 small bintang 2 bottle Rp 35,000.00 Rp 70,000.00 0% Rp 7,000.00 Rp 77,000.00
5 Coke 2 can Rp 20,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
6 Rp - 0% Rp - Rp -
Total Bill Rp 225,500.00
Total Deposit Rp -
Grand Total Rp 425,500.00

Sincerely,

( )
 Guest Name Leo Valentin
Room NO 19
Date of Arrival 31 August 2023
Date of Departure 9/4/2023
Type of Deposit
Total Rp 357,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 8/25/2023 Small bintang 2 bottle Rp 35,000.00 Rp 70,000.00 0% Rp 7,000.00 Rp 77,000.00
2 8/26/2023 Large water 1 bottle Rp 10,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
3 Small bintang 5 bottle Rp 35,000.00 Rp 175,000.00 0% Rp 17,500.00 Rp 192,500.00
4 Margarita pizza 1 portion Rp 70,000.00 Rp 70,000.00 0% Rp 7,000.00 Rp 77,000.00
Total Bill Rp 357,500.00
Total Deposit Rp -
Grand Total Rp 357,500.00

Sincerely,

( )
 Guest Name Pelliconi Edoardo
Room NO 18
Date of Arrival 9/11/2023
Date of Departure 9/14/2023
Type of Deposit
Total Rp 71,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/11/2023 Laundry service 4 kg Rp 15,000.00 Rp 60,000.00 Rp 60,000.00
2 Rp - Rp -
Total Bill Rp 60,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/12/2023 Small water 2 bottle Rp 5,000.00 Rp 10,000.00 0% Rp 1,000.00 Rp 11,000.00
2 Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
Total Bill Rp 11,000.00
Total Deposit
Grand Total Rp 71,000.00

Sincerely,

( )
 Guest Name Denis Dumin
Room NO 17
Date of Arrival 9/4/2023
Date of Departure 9/6/2023
Type of Deposit
Total Rp 1,688,500.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/1/2023 Bike Rent 1 Bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
2 9/2/2023 Bike Rent 1 Bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
3 9/3/2023 Bike Rent 1 Bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
4 9/4/2023 Extend Room 1 Night Rp 700,000.00 Rp 700,000.00 Rp 700,000.00
5 9/4/2023 Bike Rent 1 Bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
6 9/5/2023 Extend Room 1 Night Rp 700,000.00 Rp 700,000.00 Rp 700,000.00
7 9/5/2023 Bike Rent 1 Bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
Total Bill Rp 1,650,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/4/2023 Small Bintang 1 Bottle Rp 35,000.00 Rp 35,000.00 0% Rp 3,500.00 Rp 38,500.00
2 Rp - 0% Rp - Rp -
Total Bill Rp 38,500.00
Total Deposit
Grand Total Rp 1,688,500.00

Sincerely,

( )
 Guest Name Subeen Yeo
Room NO 7
Date of Arrival 9/11/2023
Date of Departure 9/13/2023
Type of Deposit
Total Rp 100,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/11/2023 Bike Rent 42 1 bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
2 9/12/2023 Bike Rent 21 1 bike Rp 50,000.00 Rp 50,000.00 Rp 50,000.00
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 Rp - 0% Rp - Rp -
2 Rp - 0% Rp - Rp -
Total Bill Rp -
Total Deposit Rp -
Grand Total Rp 100,000.00

Sincerely,

( )
 Guest Name Celine BENISTI
Room NO 6
Date of Arrival 9/7/2023
Date of Departure 9/13/2023
Type of Deposit
Total Rp 155,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/12/2023 Bike rent 35,40 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Rp - Rp -
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/10/2023 Large bintang 1 bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
2 Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
Total Bill Rp 55,000.00
Total Deposit
Grand Total Rp 155,000.00

Sincerely,

( )
 Guest Name Loek de Rooij
Room NO 5
Date of Arrival 22 August 2023
Date of Departure 27 August 2023
Type of Deposit
Total Rp 110,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 24/028/23 Large Bintang 1 Bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
2 24/028/24 Large Bintang 1 Bottle Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
Total Bill Rp 110,000.00
Total Deposit Rp -
Grand Total Rp 110,000.00

Sincerely,

( )
 Guest Name Arief Pribadi Tjahjono
Room NO 3
Date of Arrival 9/9/2023
Date of Departure 9/13/2023
Type of Deposit
Total Rp 300,200.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/10/2023 Bike rent n10,N27 2 bike Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 Rp - Rp -
Total Bill Rp 100,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/11/2023 Sop iga 1 portion Rp 80,000.00 Rp 80,000.00 0% Rp 8,000.00 Rp 88,000.00
2 Nasi goreng 1 portion Rp 50,000.00 Rp 50,000.00 0% Rp 5,000.00 Rp 55,000.00
3 coke 1 can Rp 20,000.00 Rp 20,000.00 0% Rp 2,000.00 Rp 22,000.00
4 Mix juice 1 glass Rp 32,000.00 Rp 32,000.00 0% Rp 3,200.00 Rp 35,200.00
5 Rp - 0% Rp - Rp -
Total Bill Rp 200,200.00
Total Deposit
Grand Total Rp 300,200.00

Sincerely,

( )
 Guest Name Lisanne Schulenburg
Room NO 2
Date of Arrival 9/1/2023
Date of Departure 9/6/2023
Type of Deposit
Total Rp 500,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 9/1/2023 Bike Rent 28, 03 2 Bikes Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
2 9/2/2023 Bike Rent 28, 04 2 Bikes Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
3 9/3/2023 Bike Rent 28, 05 2 Bikes Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
4 9/4/2023 Bike Rent 28, 06 2 Bikes Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
5 9/5/2023 Bike Rent 39, 37 2 Bikes Rp 50,000.00 Rp 100,000.00 Rp 100,000.00
Total Bill Rp 500,000.00
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 Rp - 0% Rp - Rp -
2 Rp - 0% Rp - Rp -
3 Rp - 0% Rp - Rp -
Total Bill Rp -
Total Deposit
Grand Total Rp 500,000.00

Sincerely,

( )
 Guest Name Melroy Dsouza
Room NO 1
Date of Arrival 9/9/2023
Date of Departure 9/10/2023
Type of Deposit
Total Rp 121,000.00
ROOM & BIKE
No Date List of Bill Amount Unit Price Value Disc Total
1 Rp - Rp -
2 Rp - Rp -
3 Rp - Rp -
Total Bill Rp -
Food & Beverage
No Date List of Bill Amount Unit Price Value Disc Tax Total
1 9/9/2023 Club sandwich 1 portion Rp 70,000.00 Rp 70,000.00 0% Rp 7,000.00 Rp 77,000.00
2 Onion ring 1 portion Rp 40,000.00 Rp 40,000.00 0% Rp 4,000.00 Rp 44,000.00
3 Rp - 0% Rp - Rp -
Total Bill Rp 121,000.00
Total Deposit
Grand Total Rp 121,000.00

Sincerely,

( )