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Document 04

The document contains information invoices for 4 guests at the Ibis Styles Jakarta Tanah Abang hotel. It lists the guest names, room numbers, dates of arrival and departure, daily room rates, and total balance due for each stay. It notes that the room rates include a 21% tax and service charge. Each guest is required to sign acknowledging responsibility for payment of charges.
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0% found this document useful (0 votes)
979 views4 pages

Document 04

The document contains information invoices for 4 guests at the Ibis Styles Jakarta Tanah Abang hotel. It lists the guest names, room numbers, dates of arrival and departure, daily room rates, and total balance due for each stay. It notes that the room rates include a 21% tax and service charge. Each guest is required to sign acknowledging responsibility for payment of charges.
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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SUDIRMAN JAYA Arrival 20/07/2023

Departure 22/07/2023
Room No. 0616
No Person 1
Folio
Conf.No. 35838
Page 1/1
Cashier LH
INFORMATION INVOICE
Membership No. :

Date Description Ref. Debit Credit


20/07/2023 Accommodation 0616 911,000.00
21/07/2023 Accommodation 0616 911,000.00

The rate is including 21.00% of government tax and service charges.

BALANCE DUE IDR. 1,822,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL 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 CHARGES.
SIGNATURE

Ibis Styles Jakarta Tanah Abang (Owned by PT. CIPTA ARDINA SEJAHTERA)
JL. FACHRUDDIN NO. 22 KAMPUNG BALI, TANAH ABANG - 10250 - JAKARTA
T: 622150852500 F: 622150852501
HENSAH Arrival 20/07/2023
Departure 22/07/2023
Room No. 0612
No Person 1
Folio
Conf.No. 35835
Page 1/1
Cashier LH
INFORMATION INVOICE
Membership No. :

Date Description Ref. Debit Credit


20/07/2023 Accommodation 0612 911,000.00
21/07/2023 Accommodation 0612 911,000.00

The rate is including 21.00% of government tax and service charges.

BALANCE DUE IDR. 1,822,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL 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 CHARGES.
SIGNATURE

Ibis Styles Jakarta Tanah Abang (Owned by PT. CIPTA ARDINA SEJAHTERA)
JL. FACHRUDDIN NO. 22 KAMPUNG BALI, TANAH ABANG - 10250 - JAKARTA
T: 622150852500 F: 622150852501
MUNAWAR WAHID Arrival 20/07/2023
Departure 22/07/2023
Room No. 0509
No Person 1
Folio
Conf.No. 35828
Page 1/1
Cashier LH
INFORMATION INVOICE
Membership No. :

Date Description Ref. Debit Credit


20/07/2023 Accommodation 0509 730,000.00
21/07/2023 Accommodation 0509 730,000.00

The rate is including 21.00% of government tax and service charges.

BALANCE DUE IDR. 1,460,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL 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 CHARGES.
SIGNATURE

Ibis Styles Jakarta Tanah Abang (Owned by PT. CIPTA ARDINA SEJAHTERA)
JL. FACHRUDDIN NO. 22 KAMPUNG BALI, TANAH ABANG - 10250 - JAKARTA
T: 622150852500 F: 622150852501
DADANG FIRMANSYAH Arrival 20/07/2023
Departure 22/07/2023
Room No. 0501
No Person 1
Folio
Conf.No. 35827
Page 1/1
Cashier LH
INFORMATION INVOICE
Membership No. :

Date Description Ref. Debit Credit


20/07/2023 Accommodation 0501 730,000.00
21/07/2023 Accommodation 0501 730,000.00

The rate is including 21.00% of government tax and service charges.

BALANCE DUE IDR. 1,460,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL 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 CHARGES.
SIGNATURE

Ibis Styles Jakarta Tanah Abang (Owned by PT. CIPTA ARDINA SEJAHTERA)
JL. FACHRUDDIN NO. 22 KAMPUNG BALI, TANAH ABANG - 10250 - JAKARTA
T: 622150852500 F: 622150852501

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