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  • Laundy Titis Sampurna

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    zvlcar nain
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    This document is a duplicate bill from a hotel stay. It includes the guest name, billing address, room number, arrival and departure dates, reservation number, bill number, cashier ID, and print date. The bill details charges on three separate dates for laundry services, totaling to 2,219,140 Indonesian Rupiah. It includes a signature from the guest agreeing to be personally liable for payment of any unpaid charges.

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    This document is a duplicate bill from a hotel stay. It includes the guest name, billing address, room number, arrival and departure dates, reservation number, bill number, cashier ID, and print date. The bill details charges on three separate dates for laundry services, totaling to 2,219,140 Indonesian Rupiah. It includes a signature from the guest agreeing to be personally liable for payment of any unpaid charges.

    Copyright:

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

    Laundy Titis Sampurna

    Uploaded by

    zvlcar nain
    This document is a duplicate bill from a hotel stay. It includes the guest name, billing address, room number, arrival and departure dates, reservation number, bill number, cashier ID, and print date. The bill details charges on three separate dates for laundry services, totaling to 2,219,140 Indonesian Rupiah. It includes a signature from the guest agreeing to be personally liable for payment of any unpaid charges.

    Copyright:

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

    Guest Name : MR.

    PUTU SUSILAWATI / NN
    Billing Address : TITIS SAMPURNA
    Room No. : 50704
    Arrival Date : 28 Jan 2024
    Departure Date : 02 Feb 2024
    Reservation No : 32836
    Bill No : 41961(DUPLICATE)

    Cashier ID : 22
    Print Date : 16 Feb 2024 09:21

    GUEST FOLIO

    Date Room No Ref # Description Amount

    29 Jan 2024 50707 CR20-LAUNDRY *2280 360,580.00


    30 Jan 2024 50704 CR20-LAUNDRY *2284 1,191,850.00
    01 Feb 2024 51007 CR20-LAUNDRY *2290 205,700.00
    01 Feb 2024 51022 CR20-LAUNDRY *2291 461,010.00
    Total IDR 2,219,140.00

    Guest Signature :

    I agree that my liability for this bill is not


    waived and agree to beheld personally liable in
    the event that the indicated person,company or
    association fails to pay for any part of the full
    amount of these charges.

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