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    Aryaduta Jakarta Ceger

    Uploaded by

    Deny Saputra
    A hotel receipt shows a guest named Mr. AQUINO CEGER from KETAPANG, KALIMANTAN BARAT staying in room 1214, a DLXD room type, from May 12 to August 12, 2017 for 1 guest. The receipt details the guest's payment of 4,551,900 IDR upon check-in on May 12 and daily accommodation charges of 1,517,300 IDR from May 12 to July 12. The total amount due is shown as 0 IDR.

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    Aryaduta Jakarta Ceger

    Uploaded by

    Deny Saputra
    200 views1 page
    A hotel receipt shows a guest named Mr. AQUINO CEGER from KETAPANG, KALIMANTAN BARAT staying in room 1214, a DLXD room type, from May 12 to August 12, 2017 for 1 guest. The receipt details the guest's payment of 4,551,900 IDR upon check-in on May 12 and daily accommodation charges of 1,517,300 IDR from May 12 to July 12. The total amount due is shown as 0 IDR.

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    ceger

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    A hotel receipt shows a guest named Mr. AQUINO CEGER from KETAPANG, KALIMANTAN BARAT staying in room 1214, a DLXD room type, from May 12 to August 12, 2017 for 1 guest. The receipt details the guest's payment of 4,551,900 IDR upon check-in on May 12 and daily accommodation charges of 1,517,300 IDR from May 12 to July 12. The total amount due is shown as 0 IDR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    200 views1 page

    Aryaduta Jakarta Ceger

    Uploaded by

    Deny Saputra
    A hotel receipt shows a guest named Mr. AQUINO CEGER from KETAPANG, KALIMANTAN BARAT staying in room 1214, a DLXD room type, from May 12 to August 12, 2017 for 1 guest. The receipt details the guest's payment of 4,551,900 IDR upon check-in on May 12 and daily accommodation charges of 1,517,300 IDR from May 12 to July 12. The total amount due is shown as 0 IDR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Confirmation Number: 49417941-1

    AQUINO CEGER, MR
    Room Number: 1214
    KETAPANG
    KALIMANTAN BARAT
    Room Type: DLXD

    No. of Guests: 1

    TAX ID ARRIVAL DEPARTURE RATE PLAN ACCOUNT

    05-12-2017 08-12-2017 GOVT1 39245

    DATE CODE DESCRIPTION COMMENT AMOUNT (IDR)


    05-12-2017 CASH CASH Room payment -4,551,900.00

    05-12-2017 PACKRO Accomodation RO 1,517,300.00

    06-12-2017 PACKRO Accomodation RO 1,517,300.00

    07-12-2017 PACKRO Accomodation RO 1,517,300.00

    TOTAL DUE 0.00

    TERMS /

    SIGNATURE / DATE /

    08-12-2017 07:05AM Aryaduta Hotel Group Page 1

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