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    Bill Pak Elton 517

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    Maikel MainKeluarga
    This document is a hotel invoice for Mr. Elton Yendeday staying at Heef Hotel Jakarta from January 17th to January 22nd. It details his room number, arrival and departure dates, room type of a Smart Deluxe, and a total bill of 3,800,000 Indonesian Rupiah for 5 nights at a daily room rate of 760,000 Rupiah. It requests his signature to authorize payment from his credit card on file.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill Pak Elton 517

    Uploaded by

    Maikel MainKeluarga
    120 views1 page
    This document is a hotel invoice for Mr. Elton Yendeday staying at Heef Hotel Jakarta from January 17th to January 22nd. It details his room number, arrival and departure dates, room type of a Smart Deluxe, and a total bill of 3,800,000 Indonesian Rupiah for 5 nights at a daily room rate of 760,000 Rupiah. It requests his signature to authorize payment from his credit card on file.

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    BILL PAK ELTON 517

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    This document is a hotel invoice for Mr. Elton Yendeday staying at Heef Hotel Jakarta from January 17th to January 22nd. It details his room number, arrival and departure dates, room type of a Smart Deluxe, and a total bill of 3,800,000 Indonesian Rupiah for 5 nights at a daily room rate of 760,000 Rupiah. It requests his signature to authorize payment from his credit card on file.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    120 views1 page

    Bill Pak Elton 517

    Uploaded by

    Maikel MainKeluarga
    This document is a hotel invoice for Mr. Elton Yendeday staying at Heef Hotel Jakarta from January 17th to January 22nd. It details his room number, arrival and departure dates, room type of a Smart Deluxe, and a total bill of 3,800,000 Indonesian Rupiah for 5 nights at a daily room rate of 760,000 Rupiah. It requests his signature to authorize payment from his credit card on file.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Jalan Samanhudi No 3

    T : 021 3810777
    F : 0213890213
    E : [email protected]

    MR. ELTON YENDEDAY MR. ELTON YENDEDAY


    Room Number : 517 Arrival Date : 17/01/24
    Adults/Child :2 Departure Date: 22/11/24

    Room Type : Smart Deluxe Bill No : 92253 / 5


    Room Rate : 760,000.00

    Date Description/Voucher Qty RmNo Amount


    18/01/24 ROOM CHARGE 1 517 760,000.00
    19/01/24 ROOM CHARGE 1 517 760,000.00
    20/01/24 ROOM CHARGE 1 517 760,000.00
    21/01/24 ROOM CHARGE 1 517 760,000.00
    22/01/24 ROOM CHARGE 1 517 760,000.00
    Balance 3,800,000.00

    I agree to remain personally liable for the payment of the account if the
    corporation or other third party billed fails to pay part or all of these charges.
    My signature is authorization for Heef Hotel Jakarta to use credit card
    imprinted for the payment of these charges.

    Signature

    Please check that you have not left any valuables inthe in-room personal safe.
    Thank You for choosing to stay with us and we wish you pleasant onward journey

    Jalan Samanhudi No 3 – Indonesia Telephone : 021 - 3810777, Fax : 021 - 3890213


    [email protected]
    - Page 1 -

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