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    Invoice A0067a5gqnk

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    Dani Hamdani
    This receipt documents a hotel room booking for Satrio Adhi Pamungkas at the Park Hotel Cawang in Jakarta from August 28, 2019 to August 29, 2019. The guest booked 1 business traveler room only for Rp 475,000 for their stay. The receipt was generated on August 28, 2019 by the finance department of PT Go Online Destinations for their customer Luhur Subekti.

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    Invoice A0067a5gqnk

    Uploaded by

    Dani Hamdani
    12 views1 page
    This receipt documents a hotel room booking for Satrio Adhi Pamungkas at the Park Hotel Cawang in Jakarta from August 28, 2019 to August 29, 2019. The guest booked 1 business traveler room only for Rp 475,000 for their stay. The receipt was generated on August 28, 2019 by the finance department of PT Go Online Destinations for their customer Luhur Subekti.

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    Invoice a0067a5gqnk (1)

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    This receipt documents a hotel room booking for Satrio Adhi Pamungkas at the Park Hotel Cawang in Jakarta from August 28, 2019 to August 29, 2019. The guest booked 1 business traveler room only for Rp 475,000 for their stay. The receipt was generated on August 28, 2019 by the finance department of PT Go Online Destinations for their customer Luhur Subekti.

    Copyright:

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

    Invoice A0067a5gqnk

    Uploaded by

    Dani Hamdani
    This receipt documents a hotel room booking for Satrio Adhi Pamungkas at the Park Hotel Cawang in Jakarta from August 28, 2019 to August 29, 2019. The guest booked 1 business traveler room only for Rp 475,000 for their stay. The receipt was generated on August 28, 2019 by the finance department of PT Go Online Destinations for their customer Luhur Subekti.

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    © All Rights Reserved
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    of 1

    RECEIPT No: 12900023/KWT/FIN-GOLD/VII/19

    PT Go Online Destinations Customer Name Luhur Subekti

    Jl. Raya Perjuangan No. 23, Kebun Phone 81291590981


    Address Jeruk, Jakarta Barat 11530 - Indonesia

    DATE DESCRIPTION AMOUNT

    Guest Name Satrio Adhi Pamungkas


    28 August
    2019 Booking ID A0067A5GQNK
    Hotel Name Park Hotel Cawang - Jakarta
    Room Type Business Traveler Room Only
    Check In 28/08/2019 14:00 - 00:00 (+1)
    Check Out 29/08/2019
    No of Room 1

    TOTAL Rp 475,000

    In words : Empat Ratus Tujuh Puluh Lima Ribu Rupiah

    *) Computer generated document, no signature required Jakarta, 28 August 2019


    Account Receivable

    Finance Department

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