GUEST FOLIO

Guest Name : MR.

HENDI
MRYULIANTO SAPUTRA
LU & MR LEO
Room Number : 607
315
Room Rate : 589,000.00
378,000.00
Adults/Child : 2
Arrival Date : 03/06/24
26/12/23
Departure Date : 06/06/24
29/12/23
Payment : Cash Basis
Bill No : 21944 / 1
Date Description/Voucher Qty RmNo Amount
26/12/23
03/06/24 Room Charge 1 607
315 589,000.00
378,000.00
27/12/23
04/06/24 Room Charge 1 607
315 378,000.00
589,000.00
28/12/23
05/06/24 Room Charge 1 607
315 378,000.00
589,000.00
Balance 1,134,000.00
1,767,000.00

I agree to remain personally liable for the payment of the account if the corporation
or other third party billed fails to pay part or all of these charges.
My signature is authorization for Cordela Suites Tasikmalaya to use credit card
imprinted for the payment of these charges.
Signature_________________
FRM-HTL.FO-48-29/12/2023
13:50

Please check that you have not left any valuables inthe in-room personal safe.
Thank You for choosing to stay with us and we wish you pleasant onward journey

Jl. Yudanagara No 16, Kec. Cihideung, Kota Tasikmalaya, Jawa Barat 46121, Indonesia
p. +62 811 2362 889 | t. +62 265 317 2889 | e. tasikmalaya.rsvp@cordelasuites.com