Guest Name : AREEZA / DIMAS CHANDRA MR.

Resv. No. : 00082460

Folio No. : 00074464 / All
Room : 0708
Person : 2.00
Arrival : 16 - Sep - 2023
Departure : 17 - Sep - 2023
Cashier : foyofi
Page (s) : Page 1 of 1
Voucher # :

LoS : 1
*** INFORMATION INVOICE ***
No Date Reference Description Debit Credit

1. 16/09 BGGW /0708 Room Package / 0708 / AREEZA / DIMAS CHANDRA 850.000

Total 850,000 0

Total Balance 850,000.00

Check In : 16 - Sep - 2023 14:00 foyofi

Printed : 17 - Sep - 2023 8:12:48AM GUEST'S SIGNATURE

I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON,
COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES

AYOLA SUNRISE MOJOKERTO

JL. Raya Benteng Pancasila, Mojokerto 61314 East Java-Indonesia
reservation@ayolasunrise-mojokerto.com info@ayolasunrise-mojokerto.com