Jalan Ahmad Yani No.

3
Kendari Sulawesi Tenggara
Indonesia
Telp +62 401-3127999, Fax +62 401-3123200
Email: reservation@horison-kendari.com
website: www.horison-kendari.com

GUEST INVOICE
Page 1
Folio # 00181
Room 225
Arrival 14Jun 2022
Deperture 16Jun 2022

Mr. HERMAN

Date Code Particular Debit Credit Balance

1 14Jun 2022 PMT PAYMEN I8861 575,000 -575,000
2 14Jun 2022 R255 ROOM CHARGE 575,000 -
3 15Jun 2022 PMT PAYMEN I8861 575,000 -575,000
4 15Jun 2022 R255 ROOM CHARGE 575,000 -

Total Charge 1,150,000

Advance Deposits Received
Account Transfers
Payment Received 1,150,000
Net Balance Due -

Guess Signature
I agree I am Personally liable for the payment of the following statement and if the person,
company or association indicate by me as being responsible for the payment of the same does
not do so, that my liability for such payment shall be joint with such person, company or
Association

“Thank you for staying with us and have a pleasant journey”

Issued 09:42 PM 16/06/22

Jalan Ahmad Yani No. 3

Kendari Sulawesi Tenggara
 Indonesia
Telp +62 401-3127999, Fax +62 401-3123200
Email: reservation@horison-kendari.com
website: www.horison-kendari.com

GUEST INVOICE
Page 1
Folio # 00181
Room 225
Arrival 07Feb 2019
Deperture 10Feb 2019

MS. HJ. NAHERIAH

Date Code Particular Debit Credit Balance

1 07Feb 2019 PMT PAYMEN I8861 575,000 -575,000
2 07Feb 2019 R255 ROOM CHARGE 575,000 -
3 08Feb 2019 PMT PAYMEN I8861 575,000 -575,000
4 08Feb 2019 R255 ROOM CHARGE 575,000 -
3 09Feb 2019 PMT PAYMEN I8861 575,000 -575,000
4 09Feb 2019 R255 ROOM CHARGE 575,000 -

Total Charge 1,725,000

Advance Deposits Received
Account Transfers
Payment Received 1,725,000
Net Balance Due -

Guess Signature
I agree I am Personally liable for the payment of the following statement and if the person,
company or association indicate by me as being responsible for the payment of the same does
not do so, that my liability for such payment shall be joint with such person, company or
Association

“Thank you for staying with us and have a pleasant journey”

Issued 09:42 PM 10/02/19