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  • RINO

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    Wina Tresnawati
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    This guest invoice is for Rino BPK who stayed at the hotel from July 1st to July 2nd 2023 in room 6. They paid a room rate of 2,000,000 for their stay through a 500,000 deposit and 1,500,000 bank transfer on July 1st. The room charge of 2,000,000 was also processed on July 1st, leaving the balance at 0.

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    This guest invoice is for Rino BPK who stayed at the hotel from July 1st to July 2nd 2023 in room 6. They paid a room rate of 2,000,000 for their stay through a 500,000 deposit and 1,500,000 bank transfer on July 1st. The room charge of 2,000,000 was also processed on July 1st, leaving the balance at 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    RINO

    Uploaded by

    Wina Tresnawati
    This guest invoice is for Rino BPK who stayed at the hotel from July 1st to July 2nd 2023 in room 6. They paid a room rate of 2,000,000 for their stay through a 500,000 deposit and 1,500,000 bank transfer on July 1st. The room charge of 2,000,000 was also processed on July 1st, leaving the balance at 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    GUEST INVOICE

    Guest Name : RINO, BPK Reservation No : 115


    Billing Address : RINO, BPK Bill No : 125 / 1
    Room No : 6
    Arrival Date : 1 Jul 2023
    Departure Date : 2 Jul 2023
    Room Rate : 2,000,000.00

    Date Description Amount


    01/07/23 Deposit (Reservation) [Bank Transfer] -500,000.00
    01/07/23 Bank Transfer -1,500,000.00
    01/07/23 ROOM CHARGE 2,000,000.00

    Balance 0.00

    I agree that my liability for this bill is not waived and agree to be held personally liable in the event Guest Signature
    that the indicated person, company or association fails to pay for any part of the full amount of these
    charges.

    Printed by : WN-02/07/2023 10:43

    Page 1

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