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GOPAS LAUNDRY BALIGE

Jln. Ajinamoto Terminal Mini Balige Kecamatan Balige


Kab. Toba Samosir Provinsi Sumatera Utara, No. HP +62 853-6205-6676

Balige, 02 Januari 2023


Kepada Yth
HOTEL DAMAR TOBA
BALIGE

Hal: Penagihan Atas Jasa

Dengan hormat,

Bersamaan dengan surat ini kami memberitahukan kepada Bapak/Ibu Hotel Damar Toba Balige untuk
melakukan pembayaran atas pemakaian jasa kami untuk bulan Desember 2022 sebesar Rp 4,341,000
ke nomor rekening 3829-01-015984-53-5 A.n Tattiany Aguslina HS (Bank BRI). Adapun rinciannya
sebagai berikut:

No Tanggal Item Unit Harga Jumlah


Bed Sheet include Pillow Case 4 Rp 20,000 Rp 80,000
Cover Duvet 4 Rp 20,000 Rp 80,000
1 2-Dec-22 Bath Towel 10 Rp 10,000 Rp 100,000
Bath Math 6 Rp 8,000 Rp 48,000
Rp 308,000
Bed Sheet include Pillow Case 0 Rp 20,000 Rp -
Cover Duvet 0 Rp 20,000 Rp -
2 4-Dec-22 Bath Towel 6 Rp 10,000 Rp 60,000
Bath Math 3 Rp 8,000 Rp 24,000
Rp 84,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
Cover Duvet 1 Rp 20,000 Rp 20,000
3 5-Dec-22 Bath Towel 2 Rp 10,000 Rp 20,000
Bath Math 2 Rp 8,000 Rp 16,000
Rp 76,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
4 6-Dec-22 Bath Towel 4 Rp 10,000 Rp 40,000
Bath Math 3 Rp 8,000 Rp 24,000
Rp 144,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
5 7-Dec-22 Cover Duvet 1 Rp 20,000 Rp 20,000
Bath Towel 2 Rp 10,000 Rp 20,000
Bath Math 1 Rp 8,000 Rp 8,000
Rp 68,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
Cover Duvet 1 Rp 20,000 Rp 20,000
6 8-Dec-22 Bath Towel 2 Rp 10,000 Rp 20,000
Bath Math 1 Rp 8,000 Rp 8,000
Rp 68,000
Bed Sheet include Pillow Case 4 Rp 20,000 Rp 80,000
Cover Duvet 4 Rp 20,000 Rp 80,000
7 13-Dec-22 Bath Towel 10 Rp 10,000 Rp 100,000
Bath Math 5 Rp 8,000 Rp 40,000
Rp 300,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
8 14-Dec-22 Bath Towel 9 Rp 10,000 Rp 90,000
Bath Math 5 Rp 8,000 Rp 40,000
Rp 210,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
Cover Duvet 1 Rp 20,000 Rp 20,000
9 15-Dec-22 Bath Towel 3 Rp 10,000 Rp 30,000
Bath Math 1 Rp 8,000 Rp 8,000
Rp 78,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
10 16-Dec-22 Bath Towel 3 Rp 10,000 Rp 30,000
Bath Math 2 Rp 8,000 Rp 16,000
Rp 126,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
11 17-Dec-22 Bath Towel 4 Rp 10,000 Rp 40,000
Bath Math 3 Rp 8,000 Rp 24,000
Rp 144,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
12 18-Dec-22 Bath Towel 13 Rp 10,000 Rp 130,000
Bath Math 4 Rp 8,000 Rp 32,000
Rp 242,000
Bed Sheet include Pillow Case 3 Rp 20,000 Rp 60,000
Cover Duvet 3 Rp 20,000 Rp 60,000
13 20-Dec-22
Bath Towel 4 Rp 10,000 Rp 40,000
Bath Math 2 Rp 8,000 Rp 16,000
Rp 176,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
Cover Duvet 1 Rp 20,000 Rp 20,000
14 22-Dec-22 Bath Towel 9 Rp 10,000 Rp 90,000
Bath Math 3 Rp 8,000 Rp 24,000
Rp 154,000
Bed Sheet include Pillow Case 5 Rp 20,000 Rp 100,000
Cover Duvet 5 Rp 20,000 Rp 100,000
15 23-Dec-22 Bath Towel 10 Rp 10,000 Rp 100,000
Bath Math 5 Rp 8,000 Rp 40,000
Rp 340,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
16 25-Dec-22 Bath Towel 6 Rp 10,000 Rp 60,000
Bath Math 4 Rp 8,000 Rp 32,000
Rp 172,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 2 Rp 20,000 Rp 40,000
17 26-Dec-22 Bath Towel 6 Rp 10,000 Rp 60,000
Bath Math 3 Rp 8,000 Rp 24,000
Rp 164,000
Bed Sheet include Pillow Case 1 Rp 20,000 Rp 20,000
Cover Duvet 1 Rp 20,000 Rp 20,000
18 27-Dec-22 Bath Towel 3 Rp 10,000 Rp 30,000
Bath Math 1 Rp 8,000 Rp 8,000
Rp 78,000
Bed Sheet include Pillow Case 5 Rp 20,000 Rp 100,000
Cover Duvet 4 Rp 20,000 Rp 80,000
19 28-Dec-22 Bath Towel 9 Rp 10,000 Rp 90,000
Bath Math 6 Rp 8,000 Rp 48,000
Rp 318,000
Bed Sheet include Pillow Case 2 Rp 20,000 Rp 40,000
Cover Duvet 5 Rp 20,000 Rp 100,000
20 29-Dec-22 Bath Towel 11 Rp 10,000 Rp 110,000
Bath Math 5 Rp 8,000 Rp 40,000
Rp 290,000
Bed Sheet include Pillow Case 5 Rp 20,000 Rp 100,000
Cover Duvet 5 Rp 20,000 Rp 100,000
21 30-Dec-22 Bath Towel 12 Rp 10,000 Rp 120,000
Bath Math 6 Rp 8,000 Rp 48,000
Rp 368,000
Bed Sheet include Pillow Case 4 Rp 20,000 Rp 80,000
Cover Duvet 4 Rp 20,000 Rp 80,000
22 31-Dec-22 Bath Towel 11 Rp 10,000 Rp 110,000
Bath Math 5 Rp 8,000 Rp 40,000
Rp 310,000
Total Rp 4,218,000

Tanggal Item Unit Harga Jumlah


1-Dec-22 Tutup Meja Putih 4 Rp 10,000 Rp 40,000
6-Dec-22 Tutup Meja Kuning 2 Rp 10,000 Rp 20,000
Napkin Rp 18,000
7-Dec-22 Tutup Meja Putih 4 Rp 10,000 Rp 40,000
Line Biru Rp 5,000
Total Rp 123,000

Demikian surat pemberitahuan penagihan ini kami sampaikan kepada Bapak/Ibu. Atas kerjasama dan
perhatian dari Bapak/Ibu kami ucapkan terimakasih.

GOPAS LAUNDRY BALIGE

Tattiany Siagian
Owner

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