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Aryaduta Jakarta Ceger

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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Deny Saputra
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786 views1 page

Aryaduta Jakarta Ceger

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.

Uploaded by

Deny Saputra
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
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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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