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  • TEsting - 2023-07-08

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    Mr Do
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    This invoice from LUBDHAKA CANGGU RESORT summarizes charges for a guest's stay from July 8 to July 9, 2023. It details a room charge of 440,000 for a twin room, breakfast and laundry services totaling 225,000, and a grand total of 684,500 which has been paid, leaving a balance of 0.

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    This invoice from LUBDHAKA CANGGU RESORT summarizes charges for a guest's stay from July 8 to July 9, 2023. It details a room charge of 440,000 for a twin room, breakfast and laundry services totaling 225,000, and a grand total of 684,500 which has been paid, leaving a balance of 0.

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    © All Rights Reserved
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    11 views1 page

    TEsting - 2023-07-08

    Uploaded by

    Mr Do
    This invoice from LUBDHAKA CANGGU RESORT summarizes charges for a guest's stay from July 8 to July 9, 2023. It details a room charge of 440,000 for a twin room, breakfast and laundry services totaling 225,000, and a grand total of 684,500 which has been paid, leaving a balance of 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    LUBDHAKA CANGGU

    Jalan Kubu Manyar Br. Pipitan


    Canggu, Indonesia
    794379
    lubdhaka@mail.com

    INVOICE

    Guest Name : Aris Sanjaya Invoice Number : INV/LC-17-1688782395


    Date / Time : 8 July 2023 Arrival : 8 July 2023
    Departure : 9 July 2023
    Room No : 120
    Type : Twin Room

    Type Name Qty Price Amount

    Room Charge Room 1 440,000 440,000

    Service

    Indonesian Breakfast 1 75,000 75,000

    Laundry 3 6,500 19,500

    Indonesian Breakfast 2 75,000 150,000

    Grand Total 684,500

    Settlement 684,500

    Balance 0

    Thank you for staying with us at LUBDHAKA CANGGU RESORT

    Front Office Signature Guest Signature

    _______________________ _______________________

    Dicetak pada tanggal 2023-07-08, jam 10:38


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