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  • Mochamad Soleh PDF

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    Ryan Solihin
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    The guest stayed in room 605 of the hotel from April 22nd to April 24th. On the 22nd and 23rd, charges of 870,000 per night were made to the room for a total balance of 1,740,000. On the 24th, a cash payment of 1,740,000 was made, settling the balance to 0.

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    The guest stayed in room 605 of the hotel from April 22nd to April 24th. On the 22nd and 23rd, charges of 870,000 per night were made to the room for a total balance of 1,740,000. On the 24th, a cash payment of 1,740,000 was made, settling the balance to 0.

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    © All Rights Reserved
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    21 views1 page

    Mochamad Soleh PDF

    Uploaded by

    Ryan Solihin
    The guest stayed in room 605 of the hotel from April 22nd to April 24th. On the 22nd and 23rd, charges of 870,000 per night were made to the room for a total balance of 1,740,000. On the 24th, a cash payment of 1,740,000 was made, settling the balance to 0.

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    of 1

    UATEI

    AMANS Jl. Pantai Mardika No. 53 A iS Guest


    AMBCIN MANISE Telp:0$f 'l 35$8&8
    AMBOhI hiama Tam:u : ltl0Cl{AMAD SOLEH
    Alarnat :

    TRANSISfISI\I LISI No: Gi 18I04


    24-04-2419 1O:AZ
    031"80 8
    Kamar No 605 ARRIVAL 22 Apr 19
    COMPANY DITHUBAD JAKARTA DEPARTURE 24 Apr 19

    TRANS. DATE DESCRIPTION DEHIT CREDIT BALANCE

    22 Apr 19 ROOM VIP SUITE ROOM # 605 870,000 870,000;


    23 Apr 19 ROOM VIP SUITE ROOM #605 870,000 1,740,000.
    24 Apr 19 ROOM CASH ... "1,740,000 n'
    u

    Bmlsnee 0.00

    ,qDM C${ESKEN GUHST

    l'! fl L

    rrk
    PT
    TH|F. {S911) 35388S, 3558Si1

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