GOLDEN LODGE HOTEL SDN BHD

Reg No: 1476239-P TTX Reg No: 061-2023-10000005

No 4, Jalan Mentigi, Tanah Rata, 39000 Cameron Highlands Pahang, Malaysia

GUEST FOLIO
City Ledger ID : C-TRIP
CTP #999225982438791 Room No. : 111
Check In No. : 004518
SOHIMI BIN SAAT Folio No. : 003426
NO 1 Date : 16/8/2023
JALAN SEMENYIH IMPIAN 15 No. of Guest : 2
43500 SEMENYIH SELANGOR, MY Page : 2

Checked-In: 15/8/2023 Checked-Out: 16/8/2023 12:00:12 PM

Date Description Quantity U/Price Amount
15/8/2023 Prepayment - City Ledger-CTRIP 1.00 MYR (73.44)
15/8/2023 Deposit 1.00 MYR (50.00)
15/8/2023 Cash Payment - UPGRADE ROOM 1.00 MYR (15.00)
15/8/2023 Cash Payment 1.00 MYR (3.00)
15/8/2023 Sustainability Fee 1.00 MYR 3.00 3.00
15/8/2023 Standard Queen 1.00 MYR 100.00 100.00
16/8/2023 Standard Queen 1.00 MYR 15.00 15.00
16/8/2023 Reverse_Standard Queen 1.00 MYR (15.00) (15.00)
15/8/2023 Reverse_Standard Queen 1.00 MYR (100.00) (100.00)
15/8/2023 Standard Queen 1.00 MYR 73.44 73.44
15/8/2023 Economy Queen 1.00 MYR 15.00 15.00
16/8/2023 Pay Out 1.00 MYR 50.00

Note: Amount shown above inclusive MYR 10.00 Tourism Tax (per night, Gross Total : 91.44
foreigners only)
Service Charges : 0.00
SST : 0.00
Tourism Tax : 0.00
Misc Charges : 0.00
Total Charges : MYR 91.44
Balance : MYR 0.00

Accepted

City Ledger-CTRIP Cashier

Guest Signature AMIRUL1