SAME BOUTIQUE HOTEL KENDARI

Jl. Malaka No. 09, Kambu Kendari 93231

P: +62 401 308 6888
F: +62 401 308 6888
E: sameboutque.kd
sameboutque.kdi@gmail.com
i@gmail.com
W: same-hoel-kendari.businerr.slie
same-hoel-kendari.businerr.slie

Page 1 of 1

Invoice # 184372

MR IKRAR Room 508

Arrival 25/06/2022 San

Departure 29/06/2022 Wed

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi Balance

1 25/06/2022 San PMT PAID BY - Cash 550,000 -550,000

2 25/06/2022 San PKG Room Charge - 508 550,000
3 26/06/2022 Mon PMT PAID BY - Cash 550,000 -550,000
4 26/06/2022 Mon PKG Room Charge - 508 550,000
5 27/06/2022 Tue PMT PAID BY - Cash 550,000 -550,000
6 27/06/2022 Tue PKG Room Charge - 508 550,000

Total Charges 1,650,000

Advance Deposist Received
Account Transfers
Payments Received -1,650,000

Net Balance Due 0

Prined by FO-INNA on 29-Jun-2022

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"

Signaure_________________________

Thank you for saying wih us

 Page 1 of 1

Invoice # 26756

MR. ASWAR Room 526

DESA PATOWONUA KEC. LASUSUA KAB. KOLAKA UTARA
Arrival 7/23/2017

Departure 7/26/2017

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi Bal

1 23/07/2017 WRT PAID BY - Cash 1.275.000 - 1.2

2 23/07/2017 TLK Room Charge - 526 425,000
3 24/07/2017 WRT PAID BY - Cash 850,000 8
4 24/07/2017 TLK Room Charge - 526 425,000
5 25/07/2017 WRT PAID BY - Cash 425,000 4
6 25/07/2017 TLK Room Charge - 526 425,000
7 26/07/2017
26 WRT PAID BY - Cash 0
8 26/07/2017 TLK Room Charge - 526
"*" indicates Taxable Supply Total Charges 1,2

Total GST 0.00 Advance Deposist Received

Excluding GST 1,275,000 Account Transfers

Payments Received -1.27

Net Balance Due

Prined by fo-fani on 26-juli-2017

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"

Signaure_________________________

Thank you for saying wih us

 Page 1 of 1

Invoice # 3237

MR. IMRAN HARJUNA Room 507

DESA PONGGIHA KEC. LASUSUA KAB. KOLAKA UTARA
Arrival 4/23/2017

Departure 4/26/2017

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi Bal

1 23/04/2017 UTK PAID BY - Cash 1.158.000 - 1.1

2 23/04/2017 UMT Room Charge - 507 386,000
3 24/04/2017 UTK PAID BY - Cash 772,000 7
4 24/04/2017 UMT Room Charge - 507 386,000
5 25/04/2017 UTK PAID BY - Cash 386,000 3
6 25/04/2017 UMT Room Charge - 507 386,000

7
8 226
26
6//0
044//2
20
0117
7 U
UTMKT P
RA IDmBCYh-aCra
oo gseh- 507 0
"*" indicates Taxable Supply Total Charges 1,1

Total GST 0.00 Advance Deposist Received

Excluding GST 1,158,000 Account Transfers

Payments Received -1.15

Net Balance Due

Prined by fo-fani on 26-apr-2017

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"
Signaure_________________________

Thank you for saying wih us

 900

1200000

#REF!
 850000

nce

5,000

0,000
1190000
5,000 595000
1785000 0
0
1190000
5,000
0 1190000

5.000

0
 1563

nce

8,000

2,000

6,000
1158000
0 772000

8,000

8.000

0
 SAME BOUTIQUE HOTEL KENDARI
Jl. Malaka No. 09, Kambu Kendari 93231
P: +62 401 308 6888
F: +62 401 308 6888
E: sameboutque.kdi@gmail.com
W: same-hoel-kendari.businerr.slie

Page 1 of 1

Invoice # 184371

MR. TRI WAHYU SUPRAPTO Room 507

Arrival 11/02/2020 Tue

Departure 12/02/2020 Wed

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi

1 11/02/2020 Tue TFE PAID BY - Cash 500,000

2 11/02/2020 Tue FRT Room Charge - 507 500,000

Total Charges 500,000

Advance Deposist Received

Account Transfers

Payments Received 500,000

Net Balance Due

Prined by Fo-Fera on 12-Feb-2020

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"

Signaure_________________________

Thank you for saying wih us

 Page 1 of 1

Invoice # 26756

MR. ASWAR Room 526

DESA PATOWONUA KEC. LASUSUA KAB. KOLAKA UTARA
Arrival 7/23/2017

Departure 7/26/2017

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi Balance

1 23/07/2017 WRT PAID BY - Cash 1.275.000 - 1.275,000

2 23/07/2017 TLK Room Charge - 526 425,000
3 24/07/2017 WRT PAID BY - Cash 850,000 850,000
4 24/07/2017 TLK Room Charge - 526 425,000
5 25/07/2017 WRT PAID BY - Cash 425,000 425,000
6 25/07/2017 TLK Room Charge - 526 425,000
7 26/07/2017 WRT PAID BY - Cash 0 0
8 26/07/2017 TLK Room Charge - 526
"*" indicates Taxable Supply Total Charges 1,275,000

Total GST 0.00 Advance Deposist Received

Excluding GST 1,275,000 Account Transfers

Payments Received -1.275.000

Net Balance Due 0

Prined by fo-fani on 26-juli-2017

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"

Signaure_________________________

Thank you for saying wih us

 Page 1 of 1

Invoice # 3237

MR. IMRAN HARJUNA Room 507

DESA PONGGIHA KEC. LASUSUA KAB. KOLAKA UTARA
Arrival 4/23/2017

Departure 4/26/2017

Voucher #

CRES #

Dae Code Partculars Receip Debi Credi Balance

1 23/04/2017 UTK PAID BY - Cash 1.158.000 - 1.158,000

2 23/04/2017 UMT Room Charge - 507 386,000
3 24/04/2017 UTK PAID BY - Cash 772,000 772,000
4 24/04/2017 UMT Room Charge - 507 386,000
5 25/04/2017 UTK PAID BY - Cash 386,000 386,000
6 25/04/2017 UMT Room Charge - 507 386,000
7 26/04/2017 UTK PAID BY - Cash 0 0
8 26/04/2017 UMT Room Charge - 507
"*" indicates Taxable Supply Total Charges 1,158,000

Total GST 0.00 Advance Deposist Received

Excluding GST 1,158,000 Account Transfers

Payments Received -1.158.000

Net Balance Due 0

Prined by fo-fani on 26-apr-2017

" I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION"

Signaure_________________________

Thank you for saying wih us

 900

#REF! 1190000
850000

1190000
595000
1785000 0

1190000

0 1190000
1563

1158000
772000
Address
Jl. AP Pettarani No. 3 Makassar
South Sulawesi, Indonesia
Tlp : 62-411
62-411 833 888
Fax : 62-411
62-411 833 777
hotel@claromakassar.com
www.claromakassar.com

Name : BU
B URHANUDIN Ir. Mr Arrival Date : 08-August-2018
Company : Departure Date : 11-August-2018
Address : Jl. AMD DESA PATOWONUA
PATOWONUA Folio Number : 946834
KEC. LASUSUA KOLAKA UTARA Room Number : 1503
Room Rate : Rp 650,000
Nationality : I NA Rate Code : SK
ZIP : Print No. 3 User ID :FO-EMY

Date Transaction Remarks Debit Credit

08-Aug Cash FO DEPOSIT ROOM 07160 750,000

Room Charge BURHANUDIN Ir. Mr Room # 1622 650,000
#
09-Aug Room Charge BURHANUDIN Ir. Mr Room 1622 650,000
10-Aug Room Charge BURHANUDIN Ir. Mr Room # 1622 650,000

1,950,000
Saya menyetujui kewajiban Saya Atas Tagihan ini. Balance
Dan Saya Bertanggung Jawab Secara Pribadi Dan Penuh Dalam Hal Orang.
Perusahaan Atau Asosiasi Yang Menangani Reservasi ini Tidak
Membayar Sebagian Atau Semua Tagihan ini.

I Agree That My Liability For This Bill Is Not Waived And Agree That
My Liability For This Bill Iin The Evevnt TheIndicated Person.
Company Or Assiciation Fails To Pay For Any Part On The Full
Amount Of This Charges
Charges

CHARGE TO / DI BAYAR OLEH I AGREE THAT MY LIABILITY FOR THIS BIL IS NOT WAIVED AND AGREE TO BE
HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON,
COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE
FULL AMOUNT OF THESE CHARGE WITHIN A REASONABLE PERIOD.
SAYA SETUJU BAHWA HUTANG SAYA ATAS TAGIHAN INI TIDAK AKAN TERHAPUS DAN
SETUJU UNTUK MENANGGUNG SETIAP TRANSAKSI ATAU SELURUH TAGIHAN ATAS
NAMA SESEORANG, PERUSAHAAN, ATAUPUN ASOSIASI YANG TIDAK MAMPU
MEMBAYAR JUMLAH TAGIHAN DALAM WAKTU TANG DI TENTUKAN

SIGNATURE / TANDA TANGAN

1,950,000
 Guest Folio
Name : Y
Yu
usran Batula, SE Arrival Date : 28-Des-2018
Company : Departure Date : 29-Des-2018
Address : Desa Tojabi Kec. Lasusua Kolaka Utara Folio Number : 1868468
Room Number : 231
Room Rate : Rp 600,000
Nationality : INA Room Type : SUPT
ZIP : Print No: 27 User ID : RINA

Date Transaction Remarks Reference Debit Credit

28-Des Room Charge Room Charge Room # 231 600,000.00

Page 1 of 1 600.000

Jalan Edi Sabara No.88, By Pass - Kendari 93121 Po Box 88 , South East Sulawesi, Indonesia
Tel. (62-401) 3128777 Fax. (62-401) 3127799 E-mail: kendari@swiss-belhotel.com
www.swiss-belhotel.com
 ues o o
Name : IIm
mran Harjuna, ST Arrival Date : 15-Aug-2018
Company : Departure Date : 17-Aug-2018

Address : Dusun Balosi Desa

Desa Ponggiha Folio Number
Number : 1868888
Kec. Lasusua Kolaka Utara Room Number : 228
Room Rate : Rp 650,000
Nationality : INA Room Type : SUPT
ZIP : Print No: 27 User ID : RINA
Date Transaction Remarks Reference Debit Credit
15-Aug Room Charge Room Charge Room # 228 650,000.00
16-Aug Room Charge Room Charge Room # 228 650,000.00

Page 1 of 1
1.300.000,00

Jalan Edi Sabara No.88, By Pass - Kendari 93121 Po Box 88 , South East Sulawesi, Indonesia

Tel. (62-401) 3128777 Fax. (62-401) 3127799 E-mail: kendari@swiss-belhotel.com

www.swiss-belhotel.com
 SUPT

1300000
MUNIR WANTO Room Folio Checkin Chek Ou Balance
Lasusua Kolaka Uara 12/09/2021 17/09/2021
0513 3
344574 0
Indonesia 20:35:00 04:10:00

No. Dae Room Descripton/Remark Charges Paymen Balance

1 12/09/2021 0513 Cash - PAYMENT 1/NT 0 2,750,000 2,750,000
2 13/09/2021 0513 Room Charge - Auo Room Charge 550,000 0 0
3 14/09/2021 0513 Room Charge - Auo Room Charge 550,000 0 0
4 15/09/2021 0513 Room Charge - Auo Room Charge 550,000 0 0
5 16/09/2021 0513 Room Charge - Auo Room Charge 550,000 0 0

Toal 2,750,000 2,750,000 0

Toal Charge 2,750,000
Toal Paymen 2,750,000
Toal Refund/Paid Ou 0

I AGRREE THAT MY ABILITY FOR THIS BILL NOT

WAIVED AND AGRED TO BE HELD
PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY, OR
ASSOCIATION FAILS TO PAY FOR ANY PART OR MUNIR WANTO NOPA
THE FULL AMOUNT OF THESE CHARGES GUEST CASHIER
Prined: 17/09/2021 04:10:00 (Before Check Out) Page 1 of 1

AGUSDIN Room Folio Checkin Chek Ou Balance

LASUSUA KOLAKA UTARA 24/07/2016 25/07/2016
0222 4578 0
Indonesia 19:10:25 09:30:00
Weekday 75
750.000 Weekend 750,000

No. Dae Room Descripton/Remark Charges Paymen Balance

1 24/07/2016 0222 Cash - PAYMENT 1/NT 0 750,000 750,000

Toal 750,000 750,000 0

Toal Charge 750,000
Toal Paymen 750,000
Toal Refund/Paid Ou 0

I AGRREE THAT MY ABILITY FOR THIS BILL NOT

WAIVED AND AGRED TO BE HELD
PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY, OR
ASSOCIATION FAILS TO PAY FOR ANY PART OR AGUSDIN KADRI
THE FULL AMOUNT OF THESE CHARGES GUEST CASHIER
Prined: 25/07/2016 09:30:00 (Before Check Out) Page 1 of 1

AGUSDIN Room Folio Checkin Chek Ou Balance

LASUSUA KOLAKA UTARA 29/07/2016 30/07/2016
0321 4627 0
Indonesia 18:35:00 04:30:00
Weekday 75
750.000 Weekend 750,000

No. Dae Room Descripton/Remark Charges Paymen Balance

1 30/07/2016 0321 Cash - PAYMENT 1/NT 0 750,000 750,000

Toal 750,000 750,000 0

Toal Charge 750,000
Toal Paymen 750,000
Toal Refund/Paid Ou 0

I AGRREE THAT MY ABILITY FOR THIS BILL NOT

WAIVED AND AGRED TO BE HELD
PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY, OR
ASSOCIATION FAILS TO PAY FOR ANY PART OR AGUSDIN MAYA
THE FULL AMOUNT OF THESE CHARGES GUEST CASHIER
Prined: 30/07/2016 04:30:00 (Before Check Out) Page 1 of 1
2200000

2640000

2640000
 GUEST ACCOUNT
Folio No. : 00036344 / A
Room No. : 718

Guest Name : BURHANUDDIN // PROMO MR

Company : FREE INDIVIDUAL TRAVELER
Pay Term : Cash
Arrival Date : 8 Feb 2018 13:25
Departure Date : 10 Feb 2018 12:00

No. Date Description Local Amount

De
D ebit Credit

1 08/02 Room Package / 718 / BURHANUDDIN 700.000

2 09/02 Room Package / 718 / BURHANUDDIN 700.000
3 10/02 Room Package / 718 / BURHANUDDIN 700.000

Total 2.100.000
0

Total Balance 2.100.000

I AGREE THAT MY LIABILITY FOR THIS BILL NOT WAIVED AND

AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON COMPANY OR ASSOCIATION FAILS TO PAY
FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES GUEST'S SIGNATURE

Printed 10 Feb 2018 / 12:00 / AULIA Page 1 of 1

 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazainnkendari.com
website:www.plazainnkendari.com

GUEST BILL

Reservation IID
D : 87012 Folio No : 139430 / 2
Bill Receriver : MR. , TRI WAHYU SUPRAPTO Room : 306
Guest Name : MR. , TRI WAHYU SUPRAPTO Arrival Date : 23 Aug 2022
Address : JL. PEMUDA KOMNP BLOK NO. 9 Departur Date : 26 Aug 2022

Date Description Room Amount Balance ID

23/08/2022 ROOM CHARGE 306 580,000.00 580,000.00 $$

24/08/2022 ROOM CHARGE 306 580,000.00 1,160,000.00 $$

25/08/2022 ROOM CHARGE 306 580,000.00 1,740,000.00 $$

Balance 1,740,000.00

I hereby agree and accept that the above charges are correct, and I agree that I am personally liable
for the payment of the above charges if the person, company or association indicated by me as being
responsible for payment do not do so.

------------------------------------ ------------------------------------
Reception Signature
(Plese Collect the recept when paying by cash)

Issued: 10:37 A
AM,
M, 26/08/2022
 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazainnkendari.com
Sales@plazainnkendari.com
website:www.plazainnkendari.com

Page 1
INDIVIDUAL ASTINA, MRS
KEL. LASUSUA Folio # 2234558408
KEC. LASUSUA
KOLAKA UTARA Room 412

Arrival 20 Des 2017

Departure 23 Des 2017

INDIVIDUAL ASTINA, MRS

KEL. LASUSUA
KEC. LASUSUA
KOLAKA UTARA

Date od Particulars Debit Credit Balance

20 Des 2017 LT PAYMENT 1,425,000 -1.425.000

21 Des 2017 R4 ROOM+BFAST 475,000
22 Des 2017 R4 ROOM+BFAST 475,000
23 Des 2017 R4 ROOM+BFAST 475,000

Total Charges 1,425,000

Advence Deposits Received
Account Transfers
Payments Received 1,425,000

Net Balance Due -0.000

Signature:
 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazain
Sales@plazainnkendari.com
nkendari.com
website:www.plazainnkendari.com

Page 1
INDIVIDUAL NURHAYATI, MRS
KEL. LASUSUA Folio # 2234558405
KEC. LASUSUA
KOLAKA UTARA Room 214

Arrival 20 Des 2017

Departure 23 Des 2017

INDIVIDUAL NURHAYATI, MRS

KEL. LASUSUA
KEC. LASUSUA
KOLAKA UTARA

Date od Particulars Debit Credit Balance

21
2 0D
De
es
s220
01
17
7 R2
RKRPA
OYOM
ME+N
BTFAST 475,000 1,425,000 -1.425.000
22 Des 2017 R2 ROOM+BFAST 475,000
23 Des 2017 R2 ROOM+BFAST 475,000

Total Charges 1,425,000

Advence Deposits Received
Account Transfers
Payments Received 1,425,000

Net Balance Due -0.000

Signature:
 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazainnkendari.com
Sales@plazainnkendari.com
website:www.plazainnkendari.com

Page 1
INDIVIDUAL BAHARUDDIN, MR
DESA TOBAKU Folio # 2234558406
KEC. KATOI
KOLAKA UTARA Room 221

Arrival 20 Des 2017

Departure 23 Des 2017

INDIVIDUAL BAHARUDDIN, MR
DESA TOBAKU
KEC. KATOI
KOLAKA UTARA

Date od Particulars Debit Credit Balance

20 Des 2017 KR PAYMENT 1,425,000 -1.425.000

21 Des 2017 R2 ROOM+BFAST 475,000
22 Des 2017 R2 ROOM+BFAST 475,000
23 Des 2017 R2 ROOM+BFAST 475,000

Total Charges 1,425,000

Advence Deposits Received
Account Transfers
Payments Received 1,425,000

Net Balance Due -0.000

Signature:
 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazainn
Sales@plazainnkendari.com
kendari.com
website:www.plazainnkendari.com

Page 1
INDIVIDUAL BURHANUDDIN, MR
DESA PATOWONUA Folio # 124489878
KEC. LASUSUA
KOLAKA UTARA Room 412

Arrival 24 Juli 2017

Departure 26 Juli 2017

INDIVIDUAL BURHANUDDIN, MR
DESA PATOWONUA
KEC. LASUSUA
KOLAKA UTARA

Date od Particulars Debit Credit Balance

24 Juli 2017 WTPAYMENT 900,000 -900.000

25 Juli 2017 R4 ROOM+BFAST 450,000
26 Juli 2017 R4 ROOM+BFAST 450,000

Total Charges 900,000

Advence Deposits Received
Account Transfers
Payments Received 900,000

Net Balance Due -0.000

Signature:
 HOTEL PLAZA INN KENDARI
Jl. Antero Hamra No. 57 - 59, komplex Pier 29
Kendari - 93117, Indonesia
Phone; +62401 3131 888 Fax: + 62401 3131 777
Email: Sales@plazainn
Sales@plazainnkendari.com
kendari.com
website:www.plazainnkendari.com

Page 1
INDIVIDUAL HASRIADI, MR
DESA TOJABI
KEC. LASUSUA Folio # 1244546
KOLAKA UTARA Room 227

Arrival 11 Juli 2017

Departure 13 Juli 2017

INDIVIDUAL HASRIADI, MR
DESA TOJABI
KEC. LASUSUA
KOLAKA UTARA

Date od Particulars Debit Credit Balance

11 Juli 2017 KL PAYMENT 900,000 -900.000

12 Juli 2017 R2 ROOM+BFAST 450,000
13 Juli 2017 R2 ROOM+BFAST 450,000

Total Charges 900,000

Advence Deposits Received
Account Transfers
Payments Received 900,000

Net Balance Due -0.000

Signature:
 GUEST ACCOUNT
Folio No. : 00036332 / A
Room No. : 1017

Guest Name : THASMAN, Mr

Company : FREE INDIVIDUAL TRAVELER
Pay Term : Cash
Arrival Date : 02 Sep 2018
2018 22:1
22:18
8
Departure Date : 06 Sep 2018 14:36

No. Date Description Local Amount

De
Debit Credit

1 02/09/18 Room Package / 1017 / THASMAN 720,000

2 03/09/18 Room Package / 1017 / THASMAN 720,000
3 04/09/18 Room Package / 1017 / THASMAN 720,000
4 05/09/18 Room Package / 1017 / THASMAN 720,000

Total 2,880,000 0

Total Balance 2,880,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL NOT WAIVED AND

AGREE TO BE HELD PE
PERSONALL
RSONALLYY LIABLE IN
IN THE EVENT
EVENT THAT THE
INDICATED PERSON COMPANY OR ASSOCIATION FAILS TO PAY
FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES GUEST'S SIGNATURE

Printed 06 Sep 2018 / 14:36 / AULIA Page 1 of 1

THASMAN Room Folio Checkin Chek Ou Balance
Kec. Lasusua Kolaka Uara 20/04/2018 21/04/2018
0507 4
455546 0
Indonesia 16:14:00 06:10:00

No. Dae Room Descripton/Remark Charges Paymen Balance

1 20/04/2018 0507 Cash - PAYMENT 1/NT 0 650,000 650,000

Toal 650,000 650,000 0

Toal Charge 650,000
Toal Paymen 650,000
Toal Refund/Paid Ou 0

I AGRREE THAT MY ABILITY FOR THIS BILL NOT

WAIVED AND AGRED TO BE HELD
PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY, OR
ASSOCIATION FAILS TO PAY FOR ANY PART OR THASMAN YADI
THE FULL AMOUNT OF THESE CHARGES GUEST CASHIER
Prined: 21/04/2018 06:10:00 (Before Check Out) Page 1 of 1

AGUSDIN Room Folio Checkin Chek Ou Balance

LASUSUA KOLAKA UTARA 24/07/2016 25/07/2016
0222 4578 0
Indonesia 19:10:25 09:30:00
Weekday 75
750.000 Weekend 750,000

No. Dae Room Descripton/Remark Charges Paymen Balance

1 24/07/2016 0222 Cash - PAYMENT 1/NT 0 750,000 750,000

Toal 750,000 750,000 0

Toal Charge 750,000
Toal Paymen 750,000
Toal Refund/Paid Ou 0

I AGRREE THAT MY ABILITY FOR THIS BILL NOT

WAIVED AND AGRED TO BE HELD
PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON, COMPANY, OR
ASSOCIATION FAILS TO PAY FOR ANY PART OR AGUSDIN KADRI
THE FULL AMOUNT OF THESE CHARGES GUEST CASHIER