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No. Room Guest Name Credit Debet Balance Guest Ledger Report 2 Mei 2021 Day

The guest ledger report from the Emerald Hotel on May 2, 2021 shows 30 rooms occupied with a total debit of $43,860,035 and a total credit of $720,000, leaving a balance of $43,140,035. The largest balances were $7,500,000 for rooms 207 and 208, followed by $6,765,000 for room 222. The only room with any credit was room 111 which had $720,000 applied.

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76 views1 page

No. Room Guest Name Credit Debet Balance Guest Ledger Report 2 Mei 2021 Day

The guest ledger report from the Emerald Hotel on May 2, 2021 shows 30 rooms occupied with a total debit of $43,860,035 and a total credit of $720,000, leaving a balance of $43,140,035. The largest balances were $7,500,000 for rooms 207 and 208, followed by $6,765,000 for room 222. The only room with any credit was room 111 which had $720,000 applied.

Uploaded by

Rickzz Zzz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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EMERALD HOTEL

Jl. Cendrawasih SP II
Phone 0901-3260124
Fax 0901-3260124
Timika (99910)
GUEST LEDGER REPORT DAY : 2 Mei 2021

NO. ROOM GUEST NAME DEBET CREDIT BALANCE

1 101 DIMAS 0 0 0
2 101 DIMAS 750,000 0 750,000
3 102 STEVAN RESKY SEROY 600,000 0 600,000
4 103 HANDOKO SETIAWAN 0 0 0
5 110 RICKY SIMATUPANG 0 0 0
6 111 SIMSON DAN MOM 0 720,000 -720,000
7 201 MAHDIAN RIZA ARAFAT 0 0 0
8 206 BAMBANG MULYONO 500,000 0 500,000
9 207 MOHAMMMAD FAJAR SAPUTRA S. AP 7,500,000 0 7,500,000
10 208 AGITHIA MIRZA 7,500,000 0 7,500,000
11 210 ELIANUS TABUNI 485,550 0 485,550
12 222 AGUS RIWANTO 6,765,000 0 6,765,000
13 222 AGUS RIWANTO 1,575,000 0 1,575,000
14 302 CALVIN BRYAN MANSAWAN 821,700 0 821,700
15 303 ADITYA ANDRIYANTO 475,000 0 475,000
16 305 CAPT . MAHESA 475,000 0 475,000
17 305 CAPT . MAHESA 150,000 0 150,000
18 306 DANANG WIJAYANTORO 4,500,000 0 4,500,000
19 306 DANANG WIJAYANTORO 0 0 0
20 307 CAPT. STEVAN 799,000 0 799,000
21 308 AHMAD UBAIDILLAH 950,000 0 950,000
22 308 AHMAD UBAIDILLAH 215,000 0 215,000
23 310 UTRA ISWAHYUDI 4,500,000 0 4,500,000
24 311 ADYTHIA ANGGA KENCANA 1,900,000 0 1,900,000
25 316 JONATHAN RORASOKITTA RITONGA 625,000 0 625,000
26 317 ABDULLAH SAMMY 962,800 0 962,800
27 320 CAPT JHONNY 0 0 0
28 321 ANANSTA MUHAMMAD HABIB 1,310,985 0 1,310,985
29 322 BRIAN RIVALDY SIAGIAN 0 0 0
30 325 CAPT . AMBRULLAH 500,000 0 500,000

SUMMARY PER PAGE 43,860,035 720,000 43,140,035

SUMMARY 43,860,035 720,000 43,140,035

Printed : 19/10/2022 , 18:48:24 Page 1

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