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  • PDF Bill Novotel Compress

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    kure selaye
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    This document contains three hotel billing statements from the Novotel Balikpapan hotel in Indonesia. Each statement is for a different guest from the Indonesian Ministry of Public Works for a three night stay from January 29th to February 1st. Each guest was charged 700,000 Indonesian Rupiah per night, totaling 2,100,000 Rupiah for their three night stay. The statements note that the guests agree to take responsibility for payment if the Ministry of Public Works does not pay the full amount.

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    This document contains three hotel billing statements from the Novotel Balikpapan hotel in Indonesia. Each statement is for a different guest from the Indonesian Ministry of Public Works for a three night stay from January 29th to February 1st. Each guest was charged 700,000 Indonesian Rupiah per night, totaling 2,100,000 Rupiah for their three night stay. The statements note that the guests agree to take responsibility for payment if the Ministry of Public Works does not pay the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    285 views6 pages

    PDF Bill Novotel Compress

    Uploaded by

    kure selaye
    This document contains three hotel billing statements from the Novotel Balikpapan hotel in Indonesia. Each statement is for a different guest from the Indonesian Ministry of Public Works for a three night stay from January 29th to February 1st. Each guest was charged 700,000 Indonesian Rupiah per night, totaling 2,100,000 Rupiah for their three night stay. The statements note that the guests agree to take responsibility for payment if the Ministry of Public Works does not pay the full amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 6

     

    BALIKPAPAN
    INFORMATION COPY ONLY 
    Folio :
     Arrival : 29/01/17 | 13:18
    13:18
    Ibu Nurbany Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0517
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
     Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the event that the indicated
    i ndicated Person,Company or
     Association fails to pay for any part or Full amount of this charge
     

    BALIKPAPAN 

    INFORMATION COPY ONLY  


    Folio :
    Arrival : 29/01/17 | 13:18
    Ibu Wiwik Arma Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0519
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
    Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan da n bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the evevent
    ent that the indicated Person,Company or
     Association fails to pay for any part or Full amount of this charge
     

    BALIKPAPAN 

    INFORMATION COPY ONLY  


    Folio :
    Arrival : 29/01/17 | 13:18
    Ibu Musniaty Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0521
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
    Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the event that the indicated
    i ndicated Person,Company or
     Association fails to pay for any part or Full amount of this charge
     

    BALIKPAPAN 

    INFORMATION COPY ONLY 


    Folio :
    Arrival : 29/01/17 | 13:18
    Ibu Sari Nurfadillah SE Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0523
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
    Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the
    th e event that the indicated Person,Company or
     Association fails to pay for any part or Full amount of this charge
     

    BALIKPAPAN 

    INFORMATION COPY ONLY  


    Folio :
    Arrival : 29/01/17 | 13:18
    Bapak Syubbanul Muslimin Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0525
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
    Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the event that the indicated
    i ndicated Person,Company or
     Association fails to pay for any part or Full amount of this charge
     

    BALIKPAPAN 

    INFORMATION COPY ONLY  


    Folio :
    Arrival : 29/01/17 | 13:18
    Bapak A Pisal Departure : 01/02/17
    KEMENTERIAN PUPR No. of Guest : 1/0
    Room No : 0527
    INDONESIA
    Page :1
    Cashier : IKA
    Cashier No : 55
    Agent :
    Company :
    Group :
    NOVOTEL BALIKPAPAN 01/02/17 09:39:55

    Date Description Reference Debit Credit 


    Credit 

    29/01 Room Charge 700,000


    30/01 Room Charge 700,000
    31/01 Room Charge 700,000

    Balance : Rp 2,100,000,00

    Tanda tangan/Signature

    NOVOTEL BALIKPAPAN
    Jl.Brigjen Ery Suparjan No.2 Telp +62 542 820820
    Balikpapan 76112 Fax +62 542 732999 www.novotel.com/asia
    www.novotel.com/asia
    East Kalimantan  – Indonesia Info@novotelbalikpapan.com www. novotelbalikpapan.com

    Saya menyatakan bersedia bertanggung jawab atas biaya biaya yg timbul dan bersedia secara pribadimenanggung biaya biaya dimana
    perorangan, perusahaan atau asosiasi yang ditunjuk tidak menyelesaikan
    menyelesaikan sebagian atau seluruh dari biaya biaya tersebut.
    I Agree that my liability for this bill is not walved and agree to be help personally liable in the
    th e event that the indicated Person,Company or
     Association fails to pay for any part or Full amount of this charge

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