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GUEST INVOICE

Guest Name : KOMARIAH, IBU Reservation No : 94


Billing Address : KOMARIAH, IBU Bill No : 120 / 1
Room No : 7
Arrival Date : 1 Jul 2023
Departure Date : 2 Jul 2023
Room Rate : 2,000,000.00

Date Description Amount


01/07/23 Deposit (Reservation) [Bank Transfer] -1,000,000.00
01/07/23 Bank Transfer -1,000,000.00
01/07/23 ROOM CHARGE 2,000,000.00

Balance 0.00

I agree that my liability for this bill is not waived and agree to be held personally liable in the event Guest Signature
that the indicated person, company or association fails to pay for any part of the full amount of these
charges.

Printed by : WN-02/07/2023 10:43

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