Bill Hotel
Bill Hotel
Bill Hotel
Page 1 of 1
Invoice # 184372
Voucher #
CRES #
" 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"
Signature_________________________
Invoice # 26756
Departure 7/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
Invoice # 3237
Departure 4/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
1200000
#REF!
#REF! 1190000
850000
Balance
- 1.275,000
850,000
1190000
425,000 595000
1785000 0
0
1190000
1,275,000
0 1190000
-1.275.000
0
1563
Balance
- 1.158,000
772,000
386,000
1158000
0 772000
1,158,000
-1.158.000
0
SAME BOUTIQUE HOTEL KENDARI
Jl. Malaka No. 09, Kambu Kendari 93231
P: +62 401 308 6888
F: +62 401 308 6888
E: [email protected]
W: same-hotel-kendari.businerr.slite
Page 1 of 1
Invoice # 184371
Voucher #
CRES #
Account Transfers
" 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"
Signature_________________________
Invoice # 26756
Departure 7/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
Invoice # 3237
Departure 4/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
#REF! 1190000
850000
1190000
595000
1785000 0
1190000
0 1190000
1563
1158000
772000
Address
Jl. AP Pettarani No. 3 Makassar
South Sulawesi, Indonesia
Tlp : 62-411 833 888
Fax : 62-411 833 777
[email protected]
www.claromakassar.com
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
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
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: [email protected]
www.swiss-belhotel.com
Guest Folio
Name : Imran Harjuna, ST Arrival Date : 15-Aug-2018
Company : Departure Date : 17-Aug-2018
Address : Dusun Balosi Desa Ponggiha Folio 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
Page 1 of 1
1.300.000,00
Jalan Edi Sabara No.88, By Pass - Kendari 93121 Po Box 88 , South East Sulawesi, Indonesia
1300000
MUNIR WANTO Room Folio Checkin Chek Out Balance
Lasusua Kolaka Utara 12/09/2021 17/09/2021
0513 34574 0
Indonesia 20:35:00 04:10:00
2640000
2640000
GUEST ACCOUNT
Folio No. : 00036344 / A
Room No. : 718
Total 2.100.000
0
GUEST BILL
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)
Page 1
INDIVIDUAL ASTINA, MRS
KEL. LASUSUA Folio # 2234558408
KEC. LASUSUA
KOLAKA UTARA Room 412
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: [email protected]
website:www.plazainnkendari.com
Page 1
INDIVIDUAL NURHAYATI, MRS
KEL. LASUSUA Folio # 2234558405
KEC. LASUSUA
KOLAKA UTARA Room 214
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: [email protected]
website:www.plazainnkendari.com
Page 1
INDIVIDUAL BAHARUDDIN, MR
DESA TOBAKU Folio # 2234558406
KEC. KATOI
KOLAKA UTARA Room 221
INDIVIDUAL BAHARUDDIN, MR
DESA TOBAKU
KEC. KATOI
KOLAKA UTARA
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: [email protected]
website:www.plazainnkendari.com
Page 1
INDIVIDUAL BURHANUDDIN, MR
DESA PATOWONUA Folio # 124489878
KEC. LASUSUA
KOLAKA UTARA Room 412
INDIVIDUAL BURHANUDDIN, MR
DESA PATOWONUA
KEC. LASUSUA
KOLAKA UTARA
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: [email protected]
website:www.plazainnkendari.com
Page 1
INDIVIDUAL HASRIADI, MR
DESA TOJABI Folio # 1244546
KEC. LASUSUA
KOLAKA UTARA Room 227
INDIVIDUAL HASRIADI, MR
DESA TOJABI
KEC. LASUSUA
KOLAKA UTARA
Signature:
GUEST ACCOUNT
Folio No. : 00036332 / A
Room No. : 1017
Total 2,880,000 0
Invoice # 159854
Voucher #
CRES #
" 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"
Signature_________________________
Invoice # 26756
Departure 7/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
Invoice # 3237
Departure 4/26/2017
Voucher #
CRES #
" 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"
Signature_________________________
1200000
1200000
#REF! 1190000
850000
1190000
595000
1785000 0
1190000
0 1190000
1563
1158000
772000
Address
Jl. Edi Sabara No. 89, Kendari 93122
Sulawesi Tenggara, Indonesia
Tlp : 62 401 311 1888
Fax : 62 401 311 1777
[email protected]
Balance 550,000.00
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
rincian sppd pa. Bur
jakarta
pergi
Lasusua - Pomalaa 750,000
Pomalaa - Makassar 465,000
Makassar - Jakarta 1,416,000
pelang
Jakarta - Pomalaa 1,252,000
Pomalaa - Lasusua 750,000
Total 5,998,000