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279 Villas: Jalan Baik - Baik Nakula Barat

This invoice is for villa charges for Villa 1 at 279 villas in Jalan Baik-Baik Nakula Barat from October 14, 2018 to November 11, 2018. The guest was charged 588,000 Indonesian Rupiah per night for 28 nights for a total of 17,052,000 IDR. No balance is due as payment was made in cash on November 11, 2018.

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174 views4 pages

279 Villas: Jalan Baik - Baik Nakula Barat

This invoice is for villa charges for Villa 1 at 279 villas in Jalan Baik-Baik Nakula Barat from October 14, 2018 to November 11, 2018. The guest was charged 588,000 Indonesian Rupiah per night for 28 nights for a total of 17,052,000 IDR. No balance is due as payment was made in cash on November 11, 2018.

Uploaded by

mark
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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279 villas

Jalan Baik - Baik Nakula Barat Invoice # 2018111147


?????? Date Printed 11/11/2018
?????? Villa # 1
????? Arrival 14/10/2018
Ph: +???????? Departure 11/11/2018
Villa Rate IDR 588.000

BILL TO
Name
Address
City, Prov
Zip Code
Country
Passport #

Date Description Debit


14/10/2018 Villa charge 588.000
15/10/2018 Villa charge 588.000
16/10/2018 Villa charge 588.000
17/10/2018 Villa charge 588.000
18/10/2018 Villa charge 588.000
19/10/2018 Villa charge 588.000
20/10/2018 Villa charge 588.000
21/10/2018 Villa charge 588.000
22/10/2018 Villa charge 588.000
23/10/2018 Villa charge 588.000
24/10/2018 Villa charge 588.000
25/10/2018 Villa charge 588.000
26/10/2018 Villa charge 588.000
27/10/2018 Villa charge 588.000
28/10/2018 Villa charge 588.000
29/10/2018 Villa charge 588.000
30/10/2018 Villa charge 588.000
31/10/2018 Villa charge 588.000
1/11/2018 Villa charge 588.000
2/11/2018 Villa charge 588.000
3/11/2018 Villa charge 588.000
4/11/2018 Villa charge 588.000
5/11/2018 Villa charge 588.000
6/11/2018 Villa charge 588.000
7/11/2018 Villa charge 588.000
8/11/2018 Villa charge 588.000
9/11/2018 Villa charge 588.000
10/11/2018 Villa charge 588.000
11/11/2018 Villa charge 588.000
11/11/2018 Cash Payment
Total in IDR 17,052.000
Balance Due

Guest Signature

THANK YOU FOR YOUR BUSINESS!


/11/2018

Credit
17,052.000
17,052.000
0.000

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