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INVOICE

� ..:.=rrmu'im INVOICE# MH·INV,70166 CASHIER RINI

P\fll .... NGIWL� PAYER : AGUS SYAMS Sos.,M.$1 TIME 1111112023 09.04.09

JO. Sos.rowlJnynn no. 3 • 5 Yogynko"o ADDRESS . JALANG 002!001 AKKAJENG SAJOANGING

Tolp. 0274 - 553027. 553028
PHONE . .

ITEM DATE & TIME RATE QTY DAYS SUBTOTAL

ROOM G16

ROOM

Room Charge 08/1112023 - 1111112023 800 000

.
3 2.400.000
SUB TOTAL ROOM G16 2.400.000
OTHER INFORMATION ROOM G16

, ,
GUEST NAME: AGUS SYAMS.Sos .. M.SI CEK IN TIME . 0811112023 21 05.51 DAYS (STAY}
. ,
CEK OUT DATE (BOOKING) ; 1111112023 DAYS (BOOKING)

, ,
CEKOUTTIME DAYS (BILLED)

SUBTOTAL INVOICE Rp 2.400.0000

TAX Rp 0

TOTAL Rp 2.400.000
REAL TOTAL Rp 2.400.000

DOWN PAYMENT (DP) TYPE DATE & TIME SUBTOTAL

OP BOOKING# 10514 CHEQUE 071111202318.57.14 2.400.000

TOTAL OP 2.400.000

,, I
(" l
TOTAL INVOICE

TOTAL DOWN PAYMENT

:Rp

: Rp
1.164.000

1.164.000 fT rr CASH( r.x

, /

TOTAL DUE :Rp 0

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