GUEST FOLIO

Guest Name : Yulianto Mintoro, Mr Folio No. : 045345

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 15.11.19 – 11:35
Cashier : Karmi

Room No. : 24114 Page : 1 of 1

Room Type : Standart
Arrival Date : 14.11.19
Depature Date : 15.11.19

Billing Period : 14.11.19 to 15.11.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

14.11.2019 24114 Standart# 24114 750.000,00
15.11.2019 24114 Standart# 24114 0,00

Total Amount Rp 750.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Fatkhul Qorib, Mr Folio No. : 045346

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 01.11.19 – 11:35
Cashier : Karmi

Room No. : 54114 Page : 1 of 1

Room Type : Standart
Arrival Date : 29.10.19
Depature Date : 01.11.19

Billing Period : 29.10.19 to 01.11.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

29.10.2019 54114 Standart# 54114 385.000,00
30.10.2019 54114 Standart# 54114 385.000,00
31.10.2019 54114 Standart# 54114 385.000,00
01.11.2019 54114 Standart# 54114 0,00

Total Amount Rp 1.155.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name Sailenius Amelion, Mr Folio No. : 045345

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 01.11.19 – 11:35
Cashier : Karmi

Room No. : 44114 Page : 1 of 1

Room Type : Standart
Arrival Date : 29.10.19
Depature Date : 01.11.19

Billing Period : 29.10.19 to 01.11.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

29.10.2019 44114 Standart# 44114 495.000,00
30.10.2019 44114 Standart# 44114 495.000,00
31.10.2019 44114 Standart# 44114 495.000,00
01.11.2019 44114 Standart# 44114 0,00

Total Amount Rp 1.485.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 THE ROYALE KRAKATAU HOTEL
Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#321 Mr Irfan Suri Invoice # 68983

Room

Arrival

Departure 26/08/2019
#321 Mr Irfan Suri
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 24/08/2019 RMC Room Charge-321 440,000

1 25/08/2019 RMC Room Charge-321 440,000

“*”indicates Taxable Supply Total Charges 880,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 440,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 880,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#322 Mr Niko Yoga W Invoice # 68983

Room

Arrival

Departure 26/08/2019
#322 Mr Niko Yoga W
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 24/08/2019 RMC Room Charge-322 440,000

1 25/08/2019 RMC Room Charge-322 440,000

“*”indicates Taxable Supply Total Charges 880,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 440,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 880,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#423 Mr Edi Kusnadi Invoice # 68984

Room

Arrival

Departure 26/08/2019
#423 Mr Edi Kusnadi
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 24/08/2019 RMC Room Charge-423 330,000

1 25/08/2019 RMC Room Charge-423 330,000

“*”indicates Taxable Supply Total Charges 660,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 660,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#424 Ms Nita Hernida Invoice # 68984

Room

Arrival

Departure 26/08/2019
#424 Ms Nita Hernida
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-424 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#425 Ms Briandina Invoice # 68987

Room

Arrival

Departure 26/08/2019
#425 Ms Briandina
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-425 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#125 Mr Siwi Sukma Adji Invoice # 68987

Room

Arrival

Departure 26/08/2019
#125 Mr Siwi Sukma Adji
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-125 1,550,000

“*”indicates Taxable Supply Total Charges 1,550,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 1,550,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 1,550,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#323 Mr Hersan Invoice # 68983

Room

Arrival

Departure 26/08/2019
#323 Mr Hersan
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-323 440,000

“*”indicates Taxable Supply Total Charges 440,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 440,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 440,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#421 Mr Dani Eka Invoice # 68988

Room

Arrival

Departure 26/08/2019
#421 Mr Dani Eka
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-421 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#426 Mr Bambang Tri Widodo Invoice # 68988

Room

Arrival

Departure 26/08/2019
#426 Mr Bambang Tri Widodo
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-426 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#427 Mr Dewa Putu Invoice # 68981

Room

Arrival

Departure 26/08/2019
#427 Mr Dewa Putu
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-427 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#428 Mr Teguh Muhasim Invoice # 68991

Room

Arrival

Departure 26/08/2019
#428 Mr Teguh Muhasim
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-428 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#430 Mr Usman Invoice # 68992

Room

Arrival

Departure 26/08/2019
#430 Mr Usman
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-430 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#431 Mr Sudirman Invoice # 68993

Room

Arrival

Departure 26/08/2019
#431 Mr Sudirman
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-431 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#432 Mr Agus Santoso Invoice # 68994

Room

Arrival

Departure 26/08/2019
#432 Mr Agus Santoso
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-432 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________ THE ROYALE KRAKATAU HOTEL
Thank you for staying with us Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#433 Mr Abdul Anas Sutisna Invoice # 68995

Room

Arrival

Departure 26/08/2019
#433 Mr Abdul Anas Sutisna
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 25/08/2019 RMC Room Charge-433 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 26-Aug-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#264 Mr Wuspo Lukito Invoice # 66734

Room

Arrival

Departure 01/09/2019
#264 Mr Wuspo Lukito
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-264 660,000

“*”indicates Taxable Supply Total Charges 660,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 660,000 Account Transfers

Payment Received

Printed by FO-Putri on 01-Sep-2019

Net Balance Due 660,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#364 Mr Tri Harsono Invoice # 66734

Room

Arrival

Departure 28/06/2019
#364 Mr Tri Harsono
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 27/06/2019 RMC Room Charge-364 510,000

“*”indicates Taxable Supply Total Charges 510,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 510,000 Account Transfers

Payment Received

Printed by FO-Putri on 28-Jun-2019

Net Balance Due 510,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#461 Mr Zaenal Arifin Invoice # 66734

Room

Arrival

Departure 28/06/2019
#461 Mr Zaenal Arifin
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-461 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 28-Jun-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#462 Mr Marcell Kamberu Invoice # 66735

Room

Arrival

Departure 01/09/2019
#462 Mr Marcell Kamberu
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-462 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 01-Sep-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#463 Mr Faiz Farrel Invoice # 66735

Room

Arrival

Departure 01/09/2019
#463 Mr Faiz Farrel
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-463 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 01-Sep-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#464 Mr Budi Kuntarto Invoice # 66735

Room

Arrival

Departure 01/09/2019
#464 Mr Budi Kuntarto
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-464 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 01-Sep-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 HOLIDAY INN BANDUNG HOTEL
Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#465 Mr Heru Susanto Invoice # 66736

Room

Arrival

Departure 01/09/2019
#465 Mr Heru Susanto
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 31/08/2019 RMC Room Charge-465 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 01-Sep-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

 GUEST FOLIO

Guest Name : Agung Susetio, Mr Folio No. : 045344

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 12.09.19 – 11:35
Cashier : Karmi

Room No. : 44113 Page : 1 of 1

Room Type : Standart
Arrival Date : 10.09.19
Depature Date : 12.09.19

Billing Period : 10.09.19 to 12.09.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

10.09.2019 44113 Standart# 44113 495.000,00
11.09.2019 44113 Standart# 44113 495.000,00
12.09.2019 44113 Standart# 44113 0,00

Total Amount Rp 990.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123
Email : reservation@banyuwangi.santika.com
 GUEST FOLIO

Guest Name : Irfan Suri, Mr Folio No. : 045346

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 14.09.19 – 11:35
Cashier : Karmi

Room No. : 44111 Page : 1 of 1

Room Type : Standart
Arrival Date : 11.09.19
Depature Date : 14.09.19

Billing Period : 11.09.19 to 14.09.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

11.09.2019 44111 Standart# 44111 495.000,00
12.09.2019 44111 Standart# 44111 495.000,00
13.09.2019 44111 Standart# 44111 495.000,00
14.09.2019 44111 Standart# 44111 0,00

Total Amount Rp 1.485.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123
Email : reservation@banyuwangi.santika.com
 GUEST FOLIO

Guest Name : Sailenius, Mr Folio No. : 045347

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 14.09.19 – 11:35
Cashier : Karmi

Room No. : 54113 Page : 1 of 1

Room Type : Standart
Arrival Date : 11.09.19
Depature Date : 14.09.19

Billing Period : 11.09.19 to 14.09.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

11.09.2019 54113 Standart# 54113 385.000,00
12.09.2019 54113 Standart# 54113 385.000,00
13.09.2019 54113 Standart# 54113 385.000,00
14.09.2019 54113 Standart# 54113 0,00

Total Amount Rp 1.155.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123
Email : reservation@banyuwangi.santika.com
 GUEST FOLIO

Guest Name : Winny Jilly P, Ms Folio No. : 012343

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 14.07.19 – 11:36
Cashier : Nita

Room No. : 54120 Page : 1 of 1

Room Type : Standart
Arrival Date : 12.07.19
Depature Date : 14.07.19

Billing Period : 10.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

12.07.2019 54120 Standart# 54120 246.000,00
13.07.2019 54120 Standart# 54120 246.000,00
14.07.2019 54120 Standart# 54120 0,00

Total Amount Rp 492.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Agung Susetio, Mr Folio No. : 045344

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 12.09.19 – 11:35
Cashier : Karmi

Room No. : 44113 Page : 1 of 1

Room Type : Standart
Arrival Date : 10.09.19
Depature Date : 12.09.19

Billing Period : 10.09.19 to 12.09.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

10.09.2019 44113 Standart# 44113 495.000,00
11.09.2019 44113 Standart# 44113 495.000,00
12.09.2019 44113 Standart# 44113 0,00

Total Amount Rp 990.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

Jl. Let. Jend. S. Parman No. 15, Banyuwangi, Jawa Timur,Telp : +62-333-4465123
Email : reservation@banyuwangi.santika.com
 GUEST FOLIO

Guest Name : Zyefarah Sofena, Ms Folio No. : 045343

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 11.07.19 – 11:36
Cashier : Karmi

Room No. : 54106 Page : 1 of 1

Room Type : Standart
Arrival Date : 10.07.19
Depature Date : 11.07.19

Billing Period : 10.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

10.07.2019 54106 Standart# 54106 330.000,00
11.07.2019 54106 Standart# 54106 0,00

Total Amount Rp 330.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Niko Yoga W, Mr Folio No. : 045344

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 01.11.19 – 11:35
Cashier : Karmi

Room No. : 44113 Page : 1 of 1

Room Type : Standart
Arrival Date : 29.10.19
Depature Date : 01.11.19

Billing Period : 29.10.19 to 01.11.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

29.10.2019 44113 Standart# 44113 495.000,00
30.10.2019 44113 Standart# 44113 495.000,00
31.10.2019 44113 Standart# 44113 495.000,00
01.11.2019 44113 Standart# 44113 0,00

Total Amount Rp 1.485.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Agung Priantoro, Mr Folio No. : 045342

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 11.07.19 – 11:36
Cashier : Karmi

Room No. : 54102 Page : 1 of 1

Room Type : Standart
Arrival Date : 10.07.19
Depature Date : 11.07.19

Billing Period : 10.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

10.07.2019 54102 Standart# 54102 330.000,00
11.07.2019 54102 Standart# 54102 0,00

Total Amount Rp 330.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Dadiyo, Mr Folio No. : 045331

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 11.07.19 – 11:35
Cashier : Karmi

Room No. : 44112 Page : 1 of 1

Room Type : Standart
Arrival Date : 09.07.19
Depature Date : 11.07.19

Billing Period : 09.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

09.07.2019 44112 Standart# 44112 495.000,00
10.07.2019 44112 Standart# 44112 495.000,00
11.07.2019 44112 Standart# 44112 0,00

Total Amount Rp 990.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : M. Ghora Samudra, Mr Folio No. : 045333

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 11.07.19 – 11:36
Cashier : Karmi

Room No. : 54109 Page : 1 of 1

Room Type : Standart
Arrival Date : 09.07.19
Depature Date : 11.07.19

Billing Period : 09.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

09.07.2019 54109 Standart# 54109 330.000,00
10.07.2019 54109 Standart# 54109 330.000,00
11.07.2019 54109 Standart# 54109 0,00

Total Amount Rp 660.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

JL. Jend. Sudirman No. 69, Yogyakarta , Indonesia ,Telp : +62-274-2921888,

Email : resvsqyo@swiss-belhotel.com , www.swiss-belboutiqueyogyakarta.com
 GUEST FOLIO

Guest Name : Kevin H. Rumambi, Mr Folio No. : 045350

Company : Mabesal Reservation No. :
Address : Cilangkap Print Date/Time : 14.07.19 – 11:36
Cashier : Nita

Room No. : 34103 Page : 1 of 1

Room Type : Standart
Arrival Date : 09.07.19
Depature Date : 11.07.19

Billing Period : 09.07.19 to 11.07.19

DATE ROOM NO. DESCRIPTION AMOUNT (IDR)

12.07.2019 34101 Standart# 34101 770.000,00
13.07.2019 34101 Standart# 34101 770.000,00
14.07.2019 34101 Standart# 34101 0,00

Total Amount Rp 1,540.000,00

Payment

Balance

I accept 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 SIGNATURE :
Association fails to pay for any part of the full amount of these charges

Jalan Petitenget 168, Seminyak, Bali , Indonesia, Telp +62 361 8499688,
Email resv1sbpb@swiss-belhotel.com, www.swiss-belhotelpetitenget.com
 Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#610 Mr Irfan suri Invoice # 68983

Room

Arrival

Departure 18/07/2019
#610 Mr Irfan Suri
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 17/07/2019 RMC Room Charge-610 440,000

“*”indicates Taxable Supply Total Charges 440,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 440,000 Account Transfers

Payment Received

Printed by FO-Putri on 18-Jul-2019

Net Balance Due 440,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 THE ROYALE KRAKATAU HOTEL
Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#621 Mr Edi Kusnadi Invoice # 68983

Room

Arrival

Departure 18/07/2019
#621 Mr Edi Kusnadi
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 17/07/2019 RMC Room Charge-621 330,000

“*”indicates Taxable Supply Total Charges 330,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 330,000 Account Transfers

Payment Received

Printed by FO-Putri on 18-Jul-2019

Net Balance Due 330,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”
 SIGNATURE : ________________________

Thank you for staying with us

HOLIDAY INN BANDUNG HOTEL

Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#564 Mr Dadiyo Invoice # 66734

Room

Arrival

Departure 06/07/2019
#564 Mr Dadiyo
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 05/07/2019 RMC Room Charge-564 510,000

 “*”indicates Taxable Supply Total Charges 510,000
Total GST 0,00 Advance Deposits Recieved
Excluding GST 510,000 Account Transfers

Payment Received

Printed by FO-Putri on 06-Jul-2019

Net Balance Due 510,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

THE ROYALE KRAKATAU HOTEL

SIGNATURE : ________________________
Thank you for staying with us
Jl. KH Yassin Beji No. 4, Cilegon 42435
Phone : +62 254 396 807
Fax : +62 254 396 809
Email : marketing@royalekrakatau.com
Website : www.royalekrakatau.com

GUEST BILL
Page 1 of 1

#621 Mr Edi Kusnadi Invoice # 68983

Room

Arrival

Departure 18/07/2019
#621 Mr Edi Kusnadi
Voucher #
CRES #

DATE Code Particulars Receipt Debit Credit Balance

1 17/07/2019 RMC Room Charge-621 330,000

Total Charges 330,000

 Advance Deposits Recieved

Account Transfers
“*”indicates Taxable Supply
Payment Received
Total GST 0,00

Excluding GST 330,000

Net Balance Due 330,000

Printed by FO-Putri on 18-Jul-2019

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us

HOLIDAY INN BANDUNG HOTEL

Jalan Dr. Djunjunan 96 Pasteur Bandung
40162, Indonesia
Phone : +62 22 2060123
Fax : +62 22 2060148
Email : info.bdopa@ihg.com

GUEST BILL
Page 1 of 1

#587 Mr Edi Kusnadi Invoice # 66735

Room

Arrival

Departure 06/07/2019
#587Mr Edi Kusnadi
Voucher #
CRES #
 DATE Code Particulars Receipt Debit Credit Balance

1 05/07/2019 RMC Room Charge-587 410,000

“*”indicates Taxable Supply Total Charges 410,000

Total GST 0,00 Advance Deposits Recieved
Excluding GST 410,000 Account Transfers

Payment Received

Printed by FO-Putri on 06-Jul-2019

Net Balance Due 410,000

“ I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE
PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE
SAME DOES NOT DO SO. THAT MY LIABILTY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH
PERSON, COMPANY OR ASSOCIATION”

SIGNATURE : ________________________

Thank you for staying with us