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Aryy
This invoice is for Rahmad Syafrial, SH who stayed at the Rasmala Hotel Banda Aceh from June 17, 2009 to June 19, 2009 in room 47. It shows charges of 600,000 for each night and a cash payment of 1,200,000 on June 18, clearing the balance. The invoice format is then repeated for a separate stay by Asrul Bahri, SE from November 3 to November 5, 2009 in room 405, with the same nightly charges and full payment made.
Aryy
- 1. INVOICE Guest Name : Rahmad Syafrial, SH Company Name : PANWASLU Address : ACEH TAMIANG DELUXE ROOM Arrival Date : Wednesday, June 17, 2009 Departure Date : Friday, June 19, 2009 Room No. 47 DATE DESCRIPTION DEBIT KREDIT BALANCE 17 Jun Room Charge 600,000 (600,000) 18 Jun Room Charge 600,000 (1,200,000) Cash Payment 1,200,000 - - - - - - - - - - - - - - - - - - - - - - BALANCE - Cashier, Guest Signature, Rahmad Syafrial, SH Thank you for staying with Rasmala Hotel Banda Aceh
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- 3. INVOICE Guest Name : Asrul Bahri, SE Company Name : PANWASLU Address : ACEH TAMIANG DELUXE ROOM Arrival Date : 03 Nopember 2009 Departure Date : Thursday, November 05, 2009 Room No. 405 DATE DESCRIPTION DEBIT KREDIT BALANCE 03 Nov Room Charge 600,000 (600,000) 04 Nov Room Charge 600,000 (1,200,000) Cash Payment 1,200,000 - - - - - - - - - - - - - - - - - - - - - - BALANCE - Cashier, Guest Signature,
- 4. Asrul Bahri, SE Thankyou for staying with Rasmala Hotel Banda Aceh