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AN IHG• H0TEL
SEMARANG SIMPANG LIMA
HOLIDAY INN EXPRESS
SEMARANG SIMPANG LIMA
JI. Ahrnacl Vani No 145 Sernarang 50241
T: +6?. 24 8644 9222
F +62 24 8644 9211

001 803 656 888

holictilyinnexPress.com

GUEST FOLIO
INVOICE INFORMATION
lrian Salman Naufal Room No. 0617
Indonesia Arrival 22-05-2024 19:03
Departure 24-05-2024 06:00
Page 1 of 1
Folio No. 351087
Conf. No. 297553 4 4931662
CRS No.
IHG Rewards Oub No. 241994515 Voucher No.
AIR N umber cashier lndah Ayu Agistia
Group Code Print Date 24-05-2024 06:00
[ Date Description Charges Credits I
22-05-2024 Accommodation Charge #0617 (Transferred) 750.000
23-05-2024 Accommodation Charge #0617 (Transferred) 750.000
Total (IDR) 1.500.000 o
Balance (IDR) 1.500.000

I agree to l.::e personally liable shouk:J the

indicated company or person fail to pay for any
part of the total charges.

Signature