Guest Name : SOFYAN ARDIANSYAH, MR

Resv. No. : 00082460

Folio No. : 00074464 / All
Room : 0908
Person : 1.00
Arrival : 14 - Nov - 2023
Departure : 16 - Nov - 2023
Cashier : Noviandari
Page (s) : Page 1 of 1
Voucher # :

LoS : 1
*** INFORMATION INVOICE ***

No Date Reference Description Debit Credit

1. 16/11 BGGW /0908 Room Package / 0908 / SOFYAN ARDIANSYAH 650.000

Total 1.300.000 0

Total Balance 1.300.000

Check In : 14 - Nov - 2023 14:00 Noviandari

Printed : 16 - Nov - 2023 9:12:48AM 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