HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM

JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia

T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0518
Fauziah, S.Pd.MSi, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Boya, Banawa, Folio No. 192872
Donggala, Sulawesi Tengah Conf. No 181994
CRS No. 80716946
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192872 732.655

26-11-2023 Accommodation Gov. Tax #0518 60.545
26-11-2023 Accommodation Service Charge #0518 66.600
26-11-2023 GOVERNMENT SERVICES #0518 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192872 732.655
27-11-2023 Accommodation Gov. Tax #0518 60.545
27-11-2023 Accommodation Service Charge #0518 66.600
27-11-2023 GOVERNMENT SERVICES #0518 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192872 732.655
28-11-2023 Accommodation Gov. Tax #0518 60.545
28-11-2023 Accommodation Service Charge #0518 66.600
28-11-2023 GOVERNMENT SERVICES #0518 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0516
Ihlal Languja, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Watatu, Banawa Selatan, Folio No. 192873
Donggala, Sulawesi Tengah Conf. No 181995
CRS No. 80716947
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192873 732.655

26-11-2023 Accommodation Gov. Tax #0516 60.545
26-11-2023 Accommodation Service Charge #0516 66.600
26-11-2023 GOVERNMENT SERVICES #0516 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192873 732.655
27-11-2023 Accommodation Gov. Tax #0516 60.545
27-11-2023 Accommodation Service Charge #0516 66.600
27-11-2023 GOVERNMENT SERVICES #0516 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192873 732.655
28-11-2023 Accommodation Gov. Tax #0516 60.545
28-11-2023 Accommodation Service Charge #0516 66.600
28-11-2023 GOVERNMENT SERVICES #0516 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0513
Rendy Ardiansyah, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Donggala Kodi, Ulujadi, Folio No. 192874
Palu, Sulawesi Tengah Conf. No 181996
CRS No. 80716948
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192874 732.655

26-11-2023 Accommodation Gov. Tax #0513 60.545
26-11-2023 Accommodation Service Charge #0513 66.600
26-11-2023 GOVERNMENT SERVICES #0513 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192874 732.655
27-11-2023 Accommodation Gov. Tax #0513 60.545
27-11-2023 Accommodation Service Charge #0513 66.600
27-11-2023 GOVERNMENT SERVICES #0513 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192874 732.655
28-11-2023 Accommodation Gov. Tax #0513 60.545
28-11-2023 Accommodation Service Charge #0513 66.600
28-11-2023 GOVERNMENT SERVICES #0513 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0512
Nasmah, ST, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Baru, Palu Barat, Folio No. 192875
Palu, Sulawesi Tengah Conf. No 181997
CRS No. 80716949
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192875 732.655

26-11-2023 Accommodation Gov. Tax #0512 60.545
26-11-2023 Accommodation Service Charge #0512 66.600
26-11-2023 GOVERNMENT SERVICES #0512 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192875 732.655
27-11-2023 Accommodation Gov. Tax #0512 60.545
27-11-2023 Accommodation Service Charge #0512 66.600
27-11-2023 GOVERNMENT SERVICES #0512 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192875 732.655
28-11-2023 Accommodation Gov. Tax #0512 60.545
28-11-2023 Accommodation Service Charge #0512 66.600
28-11-2023 GOVERNMENT SERVICES #0512 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0509
Sudarman Musmin, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Palupi, Tatanga, Folio No. 192876
Palu, Sulawesi Tengah Conf. No 181998
CRS No. 80716950
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192876 732.655

26-11-2023 Accommodation Gov. Tax #0509 60.545
26-11-2023 Accommodation Service Charge #0509 66.600
26-11-2023 GOVERNMENT SERVICES #0509 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192876 732.655
27-11-2023 Accommodation Gov. Tax #0509 60.545
27-11-2023 Accommodation Service Charge #0509 66.600
27-11-2023 GOVERNMENT SERVICES #0509 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192876 732.655
28-11-2023 Accommodation Gov. Tax #0509 60.545
28-11-2023 Accommodation Service Charge #0509 66.600
28-11-2023 GOVERNMENT SERVICES #0509 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0508
Syaiful, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Duyu, Tatanga, Folio No. 192877
Palu, Sulawesi Tengah Conf. No 181999
CRS No. 80716951
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192877 732.655

26-11-2023 Accommodation Gov. Tax #0508 60.545
26-11-2023 Accommodation Service Charge #0508 66.600
26-11-2023 GOVERNMENT SERVICES #0508 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192877 732.655
27-11-2023 Accommodation Gov. Tax #0508 60.545
27-11-2023 Accommodation Service Charge #0508 66.600
27-11-2023 GOVERNMENT SERVICES #0508 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192877 732.655
28-11-2023 Accommodation Gov. Tax #0508 60.545
28-11-2023 Accommodation Service Charge #0508 66.600
28-11-2023 GOVERNMENT SERVICES #0508 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0507
Fadly, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Kabonga Kecil, Banawa, Folio No. 192878
Donggala, Sulawesi Tengah Conf. No 182000
CRS No. 80716952
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192878 732.655

26-11-2023 Accommodation Gov. Tax #0507 60.545
26-11-2023 Accommodation Service Charge #0507 66.600
26-11-2023 GOVERNMENT SERVICES #0507 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192878 732.655
27-11-2023 Accommodation Gov. Tax #0507 60.545
27-11-2023 Accommodation Service Charge #0507 66.600
27-11-2023 GOVERNMENT SERVICES #0507 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192878 732.655
28-11-2023 Accommodation Gov. Tax #0507 60.545
28-11-2023 Accommodation Service Charge #0507 66.600
28-11-2023 GOVERNMENT SERVICES #0507 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0505
Muh Rizal, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tatura Selatan, Palu Selatan, Folio No. 192879
Palu, Sulawesi Tengah Conf. No 182001
CRS No. 80716953
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192879 732.655

26-11-2023 Accommodation Gov. Tax #0505 60.545
26-11-2023 Accommodation Service Charge #0505 66.600
26-11-2023 GOVERNMENT SERVICES #0505 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192879 732.655
27-11-2023 Accommodation Gov. Tax #0505 60.545
27-11-2023 Accommodation Service Charge #0505 66.600
27-11-2023 GOVERNMENT SERVICES #0505 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192879 732.655
28-11-2023 Accommodation Gov. Tax #0505 60.545
28-11-2023 Accommodation Service Charge #0505 66.600
28-11-2023 GOVERNMENT SERVICES #0505 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0503
Kartika Permatasari, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Boyaoge, Tatanga, Folio No. 192880
Palu, Sulawesi Tengah Conf. No 182002
CRS No. 80716954
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192880 732.655

26-11-2023 Accommodation Gov. Tax #0503 60.545
26-11-2023 Accommodation Service Charge #0503 66.600
26-11-2023 GOVERNMENT SERVICES #0503 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192880 732.655
27-11-2023 Accommodation Gov. Tax #0503 60.545
27-11-2023 Accommodation Service Charge #0503 66.600
27-11-2023 GOVERNMENT SERVICES #0503 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192880 732.655
28-11-2023 Accommodation Gov. Tax #0503 60.545
28-11-2023 Accommodation Service Charge #0503 66.600
28-11-2023 GOVERNMENT SERVICES #0503 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0502
Shirley. Marzukie, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Palupi, Tatanga, Folio No. 192881
Palu, Sulawesi Tengah Conf. No 182003
CRS No. 80716955
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192881 732.655

26-11-2023 Accommodation Gov. Tax #0502 60.545
26-11-2023 Accommodation Service Charge #0502 66.600
26-11-2023 GOVERNMENT SERVICES #0502 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192881 732.655
27-11-2023 Accommodation Gov. Tax #0502 60.545
27-11-2023 Accommodation Service Charge #0502 66.600
27-11-2023 GOVERNMENT SERVICES #0502 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192881 732.655
28-11-2023 Accommodation Gov. Tax #0502 60.545
28-11-2023 Accommodation Service Charge #0502 66.600
28-11-2023 GOVERNMENT SERVICES #0502 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0521
Ariani, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Boyaoge, Tatanga, Folio No. 192882
Palu, Sulawesi Tengah Conf. No 182004
CRS No. 80716956
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192882 732.655

26-11-2023 Accommodation Gov. Tax #0521 60.545
26-11-2023 Accommodation Service Charge #0521 66.600
26-11-2023 GOVERNMENT SERVICES #0521 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192882 732.655
27-11-2023 Accommodation Gov. Tax #0521 60.545
27-11-2023 Accommodation Service Charge #0521 66.600
27-11-2023 GOVERNMENT SERVICES #0521 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192882 732.655
28-11-2023 Accommodation Gov. Tax #0521 60.545
28-11-2023 Accommodation Service Charge #0521 66.600
28-11-2023 GOVERNMENT SERVICES #0521 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0522
Afrizal, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Gunung Bale, Banawa, Folio No. 192883
Donggala, Sulawesi Tengah Conf. No 182005
CRS No. 80716957
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192883 732.655

26-11-2023 Accommodation Gov. Tax #0522 60.545
26-11-2023 Accommodation Service Charge #0522 66.600
26-11-2023 GOVERNMENT SERVICES #0522 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192883 732.655
27-11-2023 Accommodation Gov. Tax #0522 60.545
27-11-2023 Accommodation Service Charge #0522 66.600
27-11-2023 GOVERNMENT SERVICES #0522 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192883 732.655
28-11-2023 Accommodation Gov. Tax #0522 60.545
28-11-2023 Accommodation Service Charge #0522 66.600
28-11-2023 GOVERNMENT SERVICES #0522 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0525
Kartini, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tanjung Batu, Banawa, Folio No. 192884
Donggala, Sulawesi Tengah Conf. No 182006
CRS No. 80716958
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192884 732.655

26-11-2023 Accommodation Gov. Tax #0525 60.545
26-11-2023 Accommodation Service Charge #0525 66.600
26-11-2023 GOVERNMENT SERVICES #0525 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192884 732.655
27-11-2023 Accommodation Gov. Tax #0525 60.545
27-11-2023 Accommodation Service Charge #0525 66.600
27-11-2023 GOVERNMENT SERVICES #0525 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192884 732.655
28-11-2023 Accommodation Gov. Tax #0525 60.545
28-11-2023 Accommodation Service Charge #0525 66.600
28-11-2023 GOVERNMENT SERVICES #0525 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0526
Ariyani, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Kabonga Besar, Banawa, Folio No. 192885
Donggala, Sulawesi Tengah Conf. No 182007
CRS No. 80716959
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192885 732.655

26-11-2023 Accommodation Gov. Tax #0526 60.545
26-11-2023 Accommodation Service Charge #0526 66.600
26-11-2023 GOVERNMENT SERVICES #0526 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192885 732.655
27-11-2023 Accommodation Gov. Tax #0526 60.545
27-11-2023 Accommodation Service Charge #0526 66.600
27-11-2023 GOVERNMENT SERVICES #0526 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192885 732.655
28-11-2023 Accommodation Gov. Tax #0526 60.545
28-11-2023 Accommodation Service Charge #0526 66.600
28-11-2023 GOVERNMENT SERVICES #0526 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0430
Andi Nur Faizah, SE, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Donggala Kodi, Ulujadi, Folio No. 192886
Palu, Sulawesi Tengah Conf. No 182008
CRS No. 80716960
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192886 732.655

26-11-2023 Accommodation Gov. Tax #0430 60.545
26-11-2023 Accommodation Service Charge #0430 66.600
26-11-2023 GOVERNMENT SERVICES #0430 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192886 732.655
27-11-2023 Accommodation Gov. Tax #0430 60.545
27-11-2023 Accommodation Service Charge #0430 66.600
27-11-2023 GOVERNMENT SERVICES #0430 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192886 732.655
28-11-2023 Accommodation Gov. Tax #0430 60.545
28-11-2023 Accommodation Service Charge #0430 66.600
28-11-2023 GOVERNMENT SERVICES #0430 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0427
Musdalifah. S, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Panau Tawaeli, Folio No. 192887
Palu, Sulawesi Tengah Conf. No 182009
CRS No. 80716961
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192887 732.655

26-11-2023 Accommodation Gov. Tax #0427 60.545
26-11-2023 Accommodation Service Charge #0427 66.600
26-11-2023 GOVERNMENT SERVICES #0427 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192887 732.655
27-11-2023 Accommodation Gov. Tax #0427 60.545
27-11-2023 Accommodation Service Charge #0427 66.600
27-11-2023 GOVERNMENT SERVICES #0427 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192887 732.655
28-11-2023 Accommodation Gov. Tax #0427 60.545
28-11-2023 Accommodation Service Charge #0427 66.600
28-11-2023 GOVERNMENT SERVICES #0427 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0426
Mirna, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Salumbomba, Banawa Tengah, Folio No. 192888
Donggala, Sulawesi Tengah Conf. No 182010
CRS No. 80716962
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192888 732.655

26-11-2023 Accommodation Gov. Tax #0426 60.545
26-11-2023 Accommodation Service Charge #0426 66.600
26-11-2023 GOVERNMENT SERVICES #0426 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192888 732.655
27-11-2023 Accommodation Gov. Tax #0426 60.545
27-11-2023 Accommodation Service Charge #0426 66.600
27-11-2023 GOVERNMENT SERVICES #0426 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192888 732.655
28-11-2023 Accommodation Gov. Tax #0426 60.545
28-11-2023 Accommodation Service Charge #0426 66.600
28-11-2023 GOVERNMENT SERVICES #0426 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0424
Sugian DG. Indra, S.Sos, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Birobuli Selatan, Palu Selatan, Folio No. 192889
Palu, Sulawesi Tengah Conf. No 182011
CRS No. 80716963
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192889 732.655

26-11-2023 Accommodation Gov. Tax #0424 60.545
26-11-2023 Accommodation Service Charge #0424 66.600
26-11-2023 GOVERNMENT SERVICES #0424 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192889 732.655
27-11-2023 Accommodation Gov. Tax #0424 60.545
27-11-2023 Accommodation Service Charge #0424 66.600
27-11-2023 GOVERNMENT SERVICES #0424 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192889 732.655
28-11-2023 Accommodation Gov. Tax #0424 60.545
28-11-2023 Accommodation Service Charge #0424 66.600
28-11-2023 GOVERNMENT SERVICES #0424 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0422
Zulfikar, S.Sos, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Kabonga Kecil, Banawa, Folio No. 192890
Donggala, Sulawesi Tengah Conf. No 182012
CRS No. 80716964
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192890 732.655

26-11-2023 Accommodation Gov. Tax #0422 60.545
26-11-2023 Accommodation Service Charge #0422 66.600
26-11-2023 GOVERNMENT SERVICES #0422 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192890 732.655
27-11-2023 Accommodation Gov. Tax #0422 60.545
27-11-2023 Accommodation Service Charge #0422 66.600
27-11-2023 GOVERNMENT SERVICES #0422 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192890 732.655
28-11-2023 Accommodation Gov. Tax #0422 60.545
28-11-2023 Accommodation Service Charge #0422 66.600
28-11-2023 GOVERNMENT SERVICES #0422 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0420
Sukar Joni, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Bukit Indah, Rio Pakava, Folio No. 192891
Donggala, Sulawesi Tengah Conf. No 182013
CRS No. 80716965
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192891 732.655

26-11-2023 Accommodation Gov. Tax #0420 60.545
26-11-2023 Accommodation Service Charge #0420 66.600
26-11-2023 GOVERNMENT SERVICES #0420 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192891 732.655
27-11-2023 Accommodation Gov. Tax #0420 60.545
27-11-2023 Accommodation Service Charge #0420 66.600
27-11-2023 GOVERNMENT SERVICES #0420 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192891 732.655
28-11-2023 Accommodation Gov. Tax #0420 60.545
28-11-2023 Accommodation Service Charge #0420 66.600
28-11-2023 GOVERNMENT SERVICES #0420 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0419
Udin, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tolongano, Banawa Selatan, Folio No. 192892
Donggala, Sulawesi Tengah Conf. No 182014
CRS No. 80716966
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192892 732.655

26-11-2023 Accommodation Gov. Tax #0419 60.545
26-11-2023 Accommodation Service Charge #0419 66.600
26-11-2023 GOVERNMENT SERVICES #0419 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192892 732.655
27-11-2023 Accommodation Gov. Tax #0419 60.545
27-11-2023 Accommodation Service Charge #0419 66.600
27-11-2023 GOVERNMENT SERVICES #0419 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192892 732.655
28-11-2023 Accommodation Gov. Tax #0419 60.545
28-11-2023 Accommodation Service Charge #0419 66.600
28-11-2023 GOVERNMENT SERVICES #0419 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0418
Hery Daud Widu, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tanamea, Banawa Selatan, Folio No. 192893
Donggala, Sulawesi Tengah Conf. No 182015
CRS No. 80716967
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192893 732.655

26-11-2023 Accommodation Gov. Tax #0418 60.545
26-11-2023 Accommodation Service Charge #0418 66.600
26-11-2023 GOVERNMENT SERVICES #0418 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192893 732.655
27-11-2023 Accommodation Gov. Tax #0418 60.545
27-11-2023 Accommodation Service Charge #0418 66.600
27-11-2023 GOVERNMENT SERVICES #0418 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192893 732.655
28-11-2023 Accommodation Gov. Tax #0418 60.545
28-11-2023 Accommodation Service Charge #0418 66.600
28-11-2023 GOVERNMENT SERVICES #0418 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0415
I Putu Sardita, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Bonemarawa, Riopakava, Folio No. 192894
Donggala, Sulawesi Tengah Conf. No 182016
CRS No. 80716968
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192894 732.655

26-11-2023 Accommodation Gov. Tax #0415 60.545
26-11-2023 Accommodation Service Charge #0415 66.600
26-11-2023 GOVERNMENT SERVICES #0415 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192894 732.655
27-11-2023 Accommodation Gov. Tax #0415 60.545
27-11-2023 Accommodation Service Charge #0415 66.600
27-11-2023 GOVERNMENT SERVICES #0415 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192894 732.655
28-11-2023 Accommodation Gov. Tax #0415 60.545
28-11-2023 Accommodation Service Charge #0415 66.600
28-11-2023 GOVERNMENT SERVICES #0415 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0413
Amir Pera, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lumbu Tarombo, Banawa Selatan, Folio No. 192895
Donggala, Sulawesi Tengah Conf. No 182017
CRS No. 80716969
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192895 732.655

26-11-2023 Accommodation Gov. Tax #0413 60.545
26-11-2023 Accommodation Service Charge #0413 66.600
26-11-2023 GOVERNMENT SERVICES #0413 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192895 732.655
27-11-2023 Accommodation Gov. Tax #0413 60.545
27-11-2023 Accommodation Service Charge #0413 66.600
27-11-2023 GOVERNMENT SERVICES #0413 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192895 732.655
28-11-2023 Accommodation Gov. Tax #0413 60.545
28-11-2023 Accommodation Service Charge #0413 66.600
28-11-2023 GOVERNMENT SERVICES #0413 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0410
Jumai, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tanampulu, Banawa Selatan, Folio No. 192896
Donggala, Sulawesi Tengah Conf. No 182018
CRS No. 80716970
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192896 732.655

26-11-2023 Accommodation Gov. Tax #0410 60.545
26-11-2023 Accommodation Service Charge #0410 66.600
26-11-2023 GOVERNMENT SERVICES #0410 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192896 732.655
27-11-2023 Accommodation Gov. Tax #0410 60.545
27-11-2023 Accommodation Service Charge #0410 66.600
27-11-2023 GOVERNMENT SERVICES #0410 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192896 732.655
28-11-2023 Accommodation Gov. Tax #0410 60.545
28-11-2023 Accommodation Service Charge #0410 66.600
28-11-2023 GOVERNMENT SERVICES #0410 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0408
Aswad, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Randomayang, Bambalamotu, Folio No. 192897
Mamuju Utara, Sulawesi Barat Conf. No 182019
CRS No. 80716971
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192897 732.655

26-11-2023 Accommodation Gov. Tax #0408 60.545
26-11-2023 Accommodation Service Charge #0408 66.600
26-11-2023 GOVERNMENT SERVICES #0408 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192897 732.655
27-11-2023 Accommodation Gov. Tax #0408 60.545
27-11-2023 Accommodation Service Charge #0408 66.600
27-11-2023 GOVERNMENT SERVICES #0408 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192897 732.655
28-11-2023 Accommodation Gov. Tax #0408 60.545
28-11-2023 Accommodation Service Charge #0408 66.600
28-11-2023 GOVERNMENT SERVICES #0408 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0407
Mashuri, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lampo, Banawa Tengah, Folio No. 192898
Donggala, Sulawesi Tengah Conf. No 182020
CRS No. 80716972
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192898 732.655

26-11-2023 Accommodation Gov. Tax #0407 60.545
26-11-2023 Accommodation Service Charge #0407 66.600
26-11-2023 GOVERNMENT SERVICES #0407 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192898 732.655
27-11-2023 Accommodation Gov. Tax #0407 60.545
27-11-2023 Accommodation Service Charge #0407 66.600
27-11-2023 GOVERNMENT SERVICES #0407 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192898 732.655
28-11-2023 Accommodation Gov. Tax #0407 60.545
28-11-2023 Accommodation Service Charge #0407 66.600
28-11-2023 GOVERNMENT SERVICES #0407 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0406
Azhar, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Salungkaenu, Banawa Selatan, Folio No. 192899
Donggala, Sulawesi Tengah Conf. No 182021
CRS No. 80716973
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192899 732.655

26-11-2023 Accommodation Gov. Tax #0406 60.545
26-11-2023 Accommodation Service Charge #0406 66.600
26-11-2023 GOVERNMENT SERVICES #0406 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192899 732.655
27-11-2023 Accommodation Gov. Tax #0406 60.545
27-11-2023 Accommodation Service Charge #0406 66.600
27-11-2023 GOVERNMENT SERVICES #0406 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192899 732.655
28-11-2023 Accommodation Gov. Tax #0406 60.545
28-11-2023 Accommodation Service Charge #0406 66.600
28-11-2023 GOVERNMENT SERVICES #0406 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0405
Fadly, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lumbumamara, Banawa Selatan, Folio No. 192900
Donggala, Sulawesi Tengah Conf. No 182022
CRS No. 80716974
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192900 732.655

26-11-2023 Accommodation Gov. Tax #0405 60.545
26-11-2023 Accommodation Service Charge #0405 66.600
26-11-2023 GOVERNMENT SERVICES #0405 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192900 732.655
27-11-2023 Accommodation Gov. Tax #0405 60.545
27-11-2023 Accommodation Service Charge #0405 66.600
27-11-2023 GOVERNMENT SERVICES #0405 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192900 732.655
28-11-2023 Accommodation Gov. Tax #0405 60.545
28-11-2023 Accommodation Service Charge #0405 66.600
28-11-2023 GOVERNMENT SERVICES #0405 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0404
Moh. Raziqin, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tosale, Banawa Selatan, Folio No. 192901
Donggala, Sulawesi Tengah Conf. No 182023
CRS No. 80716975
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192901 732.655

26-11-2023 Accommodation Gov. Tax #0404 60.545
26-11-2023 Accommodation Service Charge #0404 66.600
26-11-2023 GOVERNMENT SERVICES #0404 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192901 732.655
27-11-2023 Accommodation Gov. Tax #0404 60.545
27-11-2023 Accommodation Service Charge #0404 66.600
27-11-2023 GOVERNMENT SERVICES #0404 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192901 732.655
28-11-2023 Accommodation Gov. Tax #0404 60.545
28-11-2023 Accommodation Service Charge #0404 66.600
28-11-2023 GOVERNMENT SERVICES #0404 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0402
Mustapa, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Salubomba, Banawa Tengah, Folio No. 192902
Donggala, Sulawesi Tengah Conf. No 182024
CRS No. 80716976
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192902 732.655

26-11-2023 Accommodation Gov. Tax #0402 60.545
26-11-2023 Accommodation Service Charge #0402 66.600
26-11-2023 GOVERNMENT SERVICES #0402 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192902 732.655
27-11-2023 Accommodation Gov. Tax #0402 60.545
27-11-2023 Accommodation Service Charge #0402 66.600
27-11-2023 GOVERNMENT SERVICES #0402 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192902 732.655
28-11-2023 Accommodation Gov. Tax #0402 60.545
28-11-2023 Accommodation Service Charge #0402 66.600
28-11-2023 GOVERNMENT SERVICES #0402 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0601
Mohammad Kifli, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lumboro, Banawa Tengah, Folio No. 192903
Donggala, Sulawesi Tengah Conf. No 182025
CRS No. 80716977
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192903 732.655

26-11-2023 Accommodation Gov. Tax #0601 60.545
26-11-2023 Accommodation Service Charge #0601 66.600
26-11-2023 GOVERNMENT SERVICES #0601 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192903 732.655
27-11-2023 Accommodation Gov. Tax #0601 60.545
27-11-2023 Accommodation Service Charge #0601 66.600
27-11-2023 GOVERNMENT SERVICES #0601 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192903 732.655
28-11-2023 Accommodation Gov. Tax #0601 60.545
28-11-2023 Accommodation Service Charge #0601 66.600
28-11-2023 GOVERNMENT SERVICES #0601 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0603
Rivai, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Watatu, Banawa Selatan, Folio No. 192904
Donggala, Sulawesi Tengah Conf. No 182026
CRS No. 80716978
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192904 732.655

26-11-2023 Accommodation Gov. Tax #0603 60.545
26-11-2023 Accommodation Service Charge #0603 66.600
26-11-2023 GOVERNMENT SERVICES #0603 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192904 732.655
27-11-2023 Accommodation Gov. Tax #0603 60.545
27-11-2023 Accommodation Service Charge #0603 66.600
27-11-2023 GOVERNMENT SERVICES #0603 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192904 732.655
28-11-2023 Accommodation Gov. Tax #0603 60.545
28-11-2023 Accommodation Service Charge #0603 66.600
28-11-2023 GOVERNMENT SERVICES #0603 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0604
Arus Sidora, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lalombi, Banawa Selatan, Folio No. 192905
Donggala, Sulawesi Tengah Conf. No 182027
CRS No. 80716979
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192905 732.655

26-11-2023 Accommodation Gov. Tax #0604 60.545
26-11-2023 Accommodation Service Charge #0604 66.600
26-11-2023 GOVERNMENT SERVICES #0604 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192905 732.655
27-11-2023 Accommodation Gov. Tax #0604 60.545
27-11-2023 Accommodation Service Charge #0604 66.600
27-11-2023 GOVERNMENT SERVICES #0604 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192905 732.655
28-11-2023 Accommodation Gov. Tax #0604 60.545
28-11-2023 Accommodation Service Charge #0604 66.600
28-11-2023 GOVERNMENT SERVICES #0604 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0606
Baswan, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Tamarenja, Sindue Tobata, Folio No. 192906
Donggala, Sulawesi Tengah Conf. No 182028
CRS No. 80716980
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192906 732.655

26-11-2023 Accommodation Gov. Tax #0606 60.545
26-11-2023 Accommodation Service Charge #0606 66.600
26-11-2023 GOVERNMENT SERVICES #0606 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192906 732.655
27-11-2023 Accommodation Gov. Tax #0606 60.545
27-11-2023 Accommodation Service Charge #0606 66.600
27-11-2023 GOVERNMENT SERVICES #0606 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192906 732.655
28-11-2023 Accommodation Gov. Tax #0606 60.545
28-11-2023 Accommodation Service Charge #0606 66.600
28-11-2023 GOVERNMENT SERVICES #0606 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0607
Haslan L, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Kampung Baru Sibayu, Balaesang, Folio No. 192907
Donggala, Sulawesi Tengah Conf. No 182029
CRS No. 80716981
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192907 732.655

26-11-2023 Accommodation Gov. Tax #0607 60.545
26-11-2023 Accommodation Service Charge #0607 66.600
26-11-2023 GOVERNMENT SERVICES #0607 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192907 732.655
27-11-2023 Accommodation Gov. Tax #0607 60.545
27-11-2023 Accommodation Service Charge #0607 66.600
27-11-2023 GOVERNMENT SERVICES #0607 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192907 732.655
28-11-2023 Accommodation Gov. Tax #0607 60.545
28-11-2023 Accommodation Service Charge #0607 66.600
28-11-2023 GOVERNMENT SERVICES #0607 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0610
Asbar Musri, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Simagaya, Balaesang, Folio No. 192908
Donggala, Sulawesi Tengah Conf. No 182030
CRS No. 80716982
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192908 732.655

26-11-2023 Accommodation Gov. Tax #0610 60.545
26-11-2023 Accommodation Service Charge #0610 66.600
26-11-2023 GOVERNMENT SERVICES #0610 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192908 732.655
27-11-2023 Accommodation Gov. Tax #0610 60.545
27-11-2023 Accommodation Service Charge #0610 66.600
27-11-2023 GOVERNMENT SERVICES #0610 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192908 732.655
28-11-2023 Accommodation Gov. Tax #0610 60.545
28-11-2023 Accommodation Service Charge #0610 66.600
28-11-2023 GOVERNMENT SERVICES #0610 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0612
Sadrik, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Saloya, Sindue Tombusabora, Folio No. 192909
Donggala, Sulawesi Tengah Conf. No 182031
CRS No. 80716983
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192909 732.655

26-11-2023 Accommodation Gov. Tax #0612 60.545
26-11-2023 Accommodation Service Charge #0612 66.600
26-11-2023 GOVERNMENT SERVICES #0612 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192909 732.655
27-11-2023 Accommodation Gov. Tax #0612 60.545
27-11-2023 Accommodation Service Charge #0612 66.600
27-11-2023 GOVERNMENT SERVICES #0612 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192909 732.655
28-11-2023 Accommodation Gov. Tax #0612 60.545
28-11-2023 Accommodation Service Charge #0612 66.600
28-11-2023 GOVERNMENT SERVICES #0612 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0614
Akbar, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Lombonga, Balaesang, Folio No. 192910
Donggala, Sulawesi Tengah Conf. No 182032
CRS No. 80716984
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192910 732.655

26-11-2023 Accommodation Gov. Tax #0614 60.545
26-11-2023 Accommodation Service Charge #0614 66.600
26-11-2023 GOVERNMENT SERVICES #0614 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192910 732.655
27-11-2023 Accommodation Gov. Tax #0614 60.545
27-11-2023 Accommodation Service Charge #0614 66.600
27-11-2023 GOVERNMENT SERVICES #0614 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192910 732.655
28-11-2023 Accommodation Gov. Tax #0614 60.545
28-11-2023 Accommodation Service Charge #0614 66.600
28-11-2023 GOVERNMENT SERVICES #0614 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Ratee 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0617
Alfian, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Sibualong, Balaesang, Folio No. 192911
Donggala, Sulawesi Tengah Conf. No 182033
CRS No. 80716985
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192911 732.655

26-11-2023 Accommodation Gov. Tax #0617 60.545
26-11-2023 Accommodation Service Charge #0617 66.600
26-11-2023 GOVERNMENT SERVICES #0617 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192911 732.655
27-11-2023 Accommodation Gov. Tax #0617 60.545
27-11-2023 Accommodation Service Charge #0617 66.600
27-11-2023 GOVERNMENT SERVICES #0617 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192911 732.655
28-11-2023 Accommodation Gov. Tax #0617 60.545
28-11-2023 Accommodation Service Charge #0617 66.600
28-11-2023 GOVERNMENT SERVICES #0617 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0618
Hajrin, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Sibayu, Balaesang, Folio No. 192912
Donggala, Sulawesi Tengah Conf. No 182034
CRS No. 80716986
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192912 732.655

26-11-2023 Accommodation Gov. Tax #0618 60.545
26-11-2023 Accommodation Service Charge #0618 66.600
26-11-2023 GOVERNMENT SERVICES #0618 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192912 732.655
27-11-2023 Accommodation Gov. Tax #0618 60.545
27-11-2023 Accommodation Service Charge #0618 66.600
27-11-2023 GOVERNMENT SERVICES #0618 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192912 732.655
28-11-2023 Accommodation Gov. Tax #0618 60.545
28-11-2023 Accommodation Service Charge #0618 66.600
28-11-2023 GOVERNMENT SERVICES #0618 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0620
Daud, S.Pd, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Karya Mukti, Dampelas, Folio No. 192913
Donggala, Sulawesi Tengah Conf. No 182035
CRS No. 80716987
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192913 732.655

26-11-2023 Accommodation Gov. Tax #0620 60.545
26-11-2023 Accommodation Service Charge #0620 66.600
26-11-2023 GOVERNMENT SERVICES #0620 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192913 732.655
27-11-2023 Accommodation Gov. Tax #0620 60.545
27-11-2023 Accommodation Service Charge #0620 66.600
27-11-2023 GOVERNMENT SERVICES #0620 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192913 732.655
28-11-2023 Accommodation Gov. Tax #0620 60.545
28-11-2023 Accommodation Service Charge #0620 66.600
28-11-2023 GOVERNMENT SERVICES #0620 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0622
Lisman, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Malino, Banawa Selatan, Folio No. 192914
Donggala, Sulawesi Tengah Conf. No 182036
CRS No. 80716988
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192914 732.655

26-11-2023 Accommodation Gov. Tax #0622 60.545
26-11-2023 Accommodation Service Charge #0622 66.600
26-11-2023 GOVERNMENT SERVICES #0622 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192914 732.655
27-11-2023 Accommodation Gov. Tax #0622 60.545
27-11-2023 Accommodation Service Charge #0622 66.600
27-11-2023 GOVERNMENT SERVICES #0622 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192914 732.655
28-11-2023 Accommodation Gov. Tax #0622 60.545
28-11-2023 Accommodation Service Charge #0622 66.600
28-11-2023 GOVERNMENT SERVICES #0622 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0625
Fandi Rahmat, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Nunu, Tatanga, Folio No. 192915
Palu, Sulawesi Tengah Conf. No 182037
CRS No. 80716989
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192915 732.655

26-11-2023 Accommodation Gov. Tax #0625 60.545
26-11-2023 Accommodation Service Charge #0625 66.600
26-11-2023 GOVERNMENT SERVICES #0625 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192915 732.655
27-11-2023 Accommodation Gov. Tax #0625 60.545
27-11-2023 Accommodation Service Charge #0625 66.600
27-11-2023 GOVERNMENT SERVICES #0625 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192915 732.655
28-11-2023 Accommodation Gov. Tax #0625 60.545
28-11-2023 Accommodation Service Charge #0625 66.600
28-11-2023 GOVERNMENT SERVICES #0625 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0626
Zilpiani, SH, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Mamboro Barat, Palu Utara, Folio No. 192916
Palu, Sulawesi Tengah Conf. No 182038
CRS No. 80716990
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192916 732.655

26-11-2023 Accommodation Gov. Tax #0626 60.545
26-11-2023 Accommodation Service Charge #0626 66.600
26-11-2023 GOVERNMENT SERVICES #0626 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192916 732.655
27-11-2023 Accommodation Gov. Tax #0626 60.545
27-11-2023 Accommodation Service Charge #0626 66.600
27-11-2023 GOVERNMENT SERVICES #0626 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192916 732.655
28-11-2023 Accommodation Gov. Tax #0626 60.545
28-11-2023 Accommodation Service Charge #0626 66.600
28-11-2023 GOVERNMENT SERVICES #0626 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0627
Indriani, Mrs 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Maleni, Banawa, Folio No. 192917
Donggala, Sulawesi Tengah Conf. No 182039
CRS No. 80716991
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192917 732.655

26-11-2023 Accommodation Gov. Tax #0627 60.545
26-11-2023 Accommodation Service Charge #0627 66.600
26-11-2023 GOVERNMENT SERVICES #0627 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192917 732.655
27-11-2023 Accommodation Gov. Tax #0627 60.545
27-11-2023 Accommodation Service Charge #0627 66.600
27-11-2023 GOVERNMENT SERVICES #0627 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192917 732.655
28-11-2023 Accommodation Gov. Tax #0627 60.545
28-11-2023 Accommodation Service Charge #0627 66.600
28-11-2023 GOVERNMENT SERVICES #0627 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0628
Mohammad Arief, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Salubomba, Banawa Tengah, Folio No. 192918
Donggala, Sulawesi Tengah Conf. No 182040
CRS No. 80716992
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192918 732.655

26-11-2023 Accommodation Gov. Tax #0628 60.545
26-11-2023 Accommodation Service Charge #0628 66.600
26-11-2023 GOVERNMENT SERVICES #0628 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192918 732.655
27-11-2023 Accommodation Gov. Tax #0628 60.545
27-11-2023 Accommodation Service Charge #0628 66.600
27-11-2023 GOVERNMENT SERVICES #0628 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192918 732.655
28-11-2023 Accommodation Gov. Tax #0628 60.545
28-11-2023 Accommodation Service Charge #0628 66.600
28-11-2023 GOVERNMENT SERVICES #0628 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature
 HOLIDAY INN EXPRESS JAKARTA WAHID HASYIM
JI. K.H. Wahid Hasyim No. 123 Jakarta 10240 - Indonesia
T: +62 (21) 8064 2600 I F: +62 (62) 391 7758
Toll Free: 001 803 011 3456
E: infojktwh@hg.com
JAKARTA holidayinnexpress.com
WAHID HASYIM

GUEST FOLIO
INVOICE INFORMATION
Room No. 0629
Mirawan, Mr 26-11-2023
Arrival
Departure 29-11-2023
Individual Guest Page 1 of 1
Talise, Mantikulore, Folio No. 192919
Palu, Sulawesi Tengah Conf. No 182041
CRS No. 80716993
IHG Rewards, Club No. - Voucher No.
A/R Number Cashier Anita
Group Code Print Date 29-11-2023
Date Description Charges Credits

26-11-2023 Payment Cash 192919 732.655

26-11-2023 Accommodation Gov. Tax #0629 60.545
26-11-2023 Accommodation Service Charge #0629 66.600
26-11-2023 GOVERNMENT SERVICES #0629 605.450
26-11-2023 Accommodation (Nett)-FO Balancing Rate 60
27-11-2023 Payment Cash 192919 732.655
27-11-2023 Accommodation Gov. Tax #0629 60.545
27-11-2023 Accommodation Service Charge #0629 66.600
27-11-2023 GOVERNMENT SERVICES #0629 605.450
27-11-2023 Accommodation (Nett)-FO Balancing Rate 60
28-11-2023 Payment Cash 192919 732.655
28-11-2023 Accommodation Gov. Tax #0629 60.545
28-11-2023 Accommodation Service Charge #0629 66.600
28-11-2023 GOVERNMENT SERVICES #0629 605.450
28-11-2023 Accommodation (Nett)-FO Balancing Rate 60

Total (IDR) 2.197.965 2.197.965

Balance (IDR)

I agree to be personally liable should the

indicated company or person fail to pay for any
part or the total charges.

Signature