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    Hotel Daily Inn

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    Uncle Yaz
    Agustinus Deni Setiawan stayed at the Hotel Daily Inn from March 3 to March 8, 2024. The total charge for his 6 night stay was Rp2,625,000 which he paid in full using QRIS upon check-in. He was charged Rp525,000 per night for a room.

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    Hotel Daily Inn

    Uploaded by

    Uncle Yaz
    4 views1 page
    Agustinus Deni Setiawan stayed at the Hotel Daily Inn from March 3 to March 8, 2024. The total charge for his 6 night stay was Rp2,625,000 which he paid in full using QRIS upon check-in. He was charged Rp525,000 per night for a room.

    Original Description:

    Original Title

    F-31390

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    Agustinus Deni Setiawan stayed at the Hotel Daily Inn from March 3 to March 8, 2024. The total charge for his 6 night stay was Rp2,625,000 which he paid in full using QRIS upon check-in. He was charged Rp525,000 per night for a room.

    Copyright:

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

    Hotel Daily Inn

    Uploaded by

    Uncle Yaz
    Agustinus Deni Setiawan stayed at the Hotel Daily Inn from March 3 to March 8, 2024. The total charge for his 6 night stay was Rp2,625,000 which he paid in full using QRIS upon check-in. He was charged Rp525,000 per night for a room.

    Copyright:

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

    3/8/24, 11:42 AM F-31390

    HOTEL DAILY INN


    Jl. Jend. Ahmad Yani No.67, RT.8/RW.3, Cemp. Putih Tim., Kec. Cemp. Putih,
    Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10510
    Phone: +6221 21473999

    Customer: AGUSTINUS DENI SETIAWAN


    Reservation Check In Check Out Folio Balance
    Type: Guest
    Address: RSV-30123 2024-03-03 2024-03-08 F-31390 0,00

    Date Type Mode of Description/Remark Debit Credit


    Payment

    2024-03-03 Room Payment QRIS - 2.625.000,00

    2024-03-03 Room Charge Room Charge: Room Rate (Nett): R- 525.000,00 -


    610 - 03-03-2024

    2024-03-04 Room Charge Room Charge: Room Rate (Nett): R- 525.000,00 -


    610 - 04-03-2024

    2024-03-05 Room Charge Room Charge: Room Rate (Nett): R- 525.000,00 -


    604 - 05-03-2024

    2024-03-06 Room Charge Room Charge: Room Rate (Nett): R- 525.000,00 -


    604 - 06-03-2024

    2024-03-07 Room Charge Room Charge: Room Rate (Nett): R- 525.000,00 -


    604 - 07-03-2024

    Total 2.625.000,00 2.625.000,00

    Total Charge: 2.625.000,00


    Total Payment: 2.625.000,00

    Total Refund: 0,00

    AGUSTINUS DENI SETIAWAN

    Customer

    Alifah Khairunnisa

    Staf/Personnel

    10.1.0.5/printview?doctype=Inn Folio&name=F-31390&trigger_print=1&format=Folio A with Header&no_letterhead=0&_lang=en 1/1

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