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    Nota Hotel Makasar

    Uploaded by

    Budi Setiawan
    The hotel invoice summarizes Eko Budi Kurniawan's stay at Room 106 of Hotel Paradiso from May 15th to 16th, 2012. It shows a room charge of 250,000 on the 15th, a cash payment of 300,000 on the 15th, and a 50,000 refund on the 16th. The total balance is 0 after all transactions are accounted for.

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    Nota Hotel Makasar

    Uploaded by

    Budi Setiawan
    164 views1 page
    The hotel invoice summarizes Eko Budi Kurniawan's stay at Room 106 of Hotel Paradiso from May 15th to 16th, 2012. It shows a room charge of 250,000 on the 15th, a cash payment of 300,000 on the 15th, and a 50,000 refund on the 16th. The total balance is 0 after all transactions are accounted for.

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    The hotel invoice summarizes Eko Budi Kurniawan's stay at Room 106 of Hotel Paradiso from May 15th to 16th, 2012. It shows a room charge of 250,000 on the 15th, a cash payment of 300,000 on the 15th, and a 50,000 refund on the 16th. The total balance is 0 after all transactions are accounted for.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    164 views1 page

    Nota Hotel Makasar

    Uploaded by

    Budi Setiawan
    The hotel invoice summarizes Eko Budi Kurniawan's stay at Room 106 of Hotel Paradiso from May 15th to 16th, 2012. It shows a room charge of 250,000 on the 15th, a cash payment of 300,000 on the 15th, and a 50,000 refund on the 16th. The total balance is 0 after all transactions are accounted for.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    ORIGINAL INVOICE

    HOTEL PARADISO
    Room No. :106
    Arrival Date :15/05/12
    Departure Date :16/15/12
    Cashier :Adit
    Folio No. :CO20623-2614
    Company : Page No. :1

    EKO BUDI KURNIAWAN 16/05/12 8:32:36


    Date Description Ref.# Debit Kredit
    15/05 Payment-CASH PO20623-3605 0 300,000
    15/05 Room Charge 250,000 0
    16/05 Payment Refund PRO030623-145 50,000 0

    300,000 300,000

    Total Balance: 0

    CASHIER, GUEST,

    Adit EKO BUDI KURNIAWAN

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