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  • Hotel Malang Angga

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    Fajar Indra pranoto
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    This document is a guest folio from Horison Trunojoyo hotel detailing the charges for Mr. Angga's three night stay in Room 121 from February 11th to February 14th. The total charge for the three nights is 1,140,000 Indonesian Rupiah. The guest agrees to be personally liable for payment if the third party fails to pay. The guest's signature also authorizes payment by credit card. The folio reminds the guest to check for any valuables left in the room safe and thanks them for their stay.

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    This document is a guest folio from Horison Trunojoyo hotel detailing the charges for Mr. Angga's three night stay in Room 121 from February 11th to February 14th. The total charge for the three nights is 1,140,000 Indonesian Rupiah. The guest agrees to be personally liable for payment if the third party fails to pay. The guest's signature also authorizes payment by credit card. The folio reminds the guest to check for any valuables left in the room safe and thanks them for their stay.

    Copyright:

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

    Hotel Malang Angga

    Uploaded by

    Fajar Indra pranoto
    This document is a guest folio from Horison Trunojoyo hotel detailing the charges for Mr. Angga's three night stay in Room 121 from February 11th to February 14th. The total charge for the three nights is 1,140,000 Indonesian Rupiah. The guest agrees to be personally liable for payment if the third party fails to pay. The guest's signature also authorizes payment by credit card. The folio reminds the guest to check for any valuables left in the room safe and thanks them for their stay.

    Copyright:

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

    HORISON

    TRUNOJOYO

    Individual Guest Folio

    ANGGA, Mr

    Address Room Number : 121


    Adults/Child : 1
    Arrival Date : 11/02/23
    Deparature Date : 14/02/23
    Payment : Cash Basis
    Bill No : 48123 / 2

    Date Description/Voucher Qty RmNo Amount


    12/02/23 ROOM CHARGE 1 121 380,000.00

    13/02/23 ROOM CHARGE 1 121 380.000,00

    14/02/23 ROOM CHARGE 1 121 380.000,00

    Total : 1.140,000.
    Balance : 1.140,000.

    I agree to remain personally liable for the payment of the account if the corporation or other third party billed fails to
    pay part or all of these charges. My signature is authorization for Horison Azizah Trunojoyo
    Crredit card imprinted for the payment of these charges.

    Cashire Guest

    Please check that you have not left any valuables in the in-room personal safe.
    Thank You for choosing to stay with us and we wish you pleasant onward journey

    Thank You For Staying With Us…

    Jl. Trunojoyo No.09, Songgokerto, Kec. Batu, Kota Batu, Jawa Timur 65312
    Page 1 -

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