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Invoice

- KYRIE RUATA stayed at the ARTOTEL INDONESIA from April 13-18, 2018 in room 322. - She was charged 550,000 per night for a total balance of 1,650,000. - The document is her hotel folio outlining her charges and balance owed.

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Knight Constantine
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598 views1 page

Invoice

- KYRIE RUATA stayed at the ARTOTEL INDONESIA from April 13-18, 2018 in room 322. - She was charged 550,000 per night for a total balance of 1,650,000. - The document is her hotel folio outlining her charges and balance owed.

Uploaded by

Knight Constantine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Guest Folio

550,000

Name : KYRIE RUATA, Mrs Arrival Date : 13-April-2018


Company : ARTOTEL INDONESIA Departure Date : 18-April-2018
Address : RATAHAR MINAHASA TENGGARA Folio Number : 38448
Room Number : 322

City/State : INDO Room Type : S20T

ZIP : Print No:


9 User ID : CHANTI

Date Transaction Remarks Reference Debit Credit Balance


15-Apr Individual Room Charge Room # 322 550,000.00 550,000.00
16-Apr Individual Room Charge Room # 322 550,000.00 1,100,000.00
17-Apr Individual Room Charge Room # 322 550,000.00 1,650,000.00

Page 1 of 1 Balance 1,650,000.00


Print Date : 18/4/18 [Link] AM

I agree that my liability for this bill is not waived and agree that
my liability for this bill In the event the indicated person,
company or association fails to pay for any part on the full Signature
amount of this charges

Saya menyetujui kewajiban saya atas tagihan ini,


Dan bertanggung jawab secara pribadi dan penuh dalam hal orang,
Perusahaan atau Asosiasi yang menangani reservasi ini tidak
membayar sebagian atas semua tagihan ini

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