Grand Orchardz

Hotel Kemayoran Jakarta

Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 2756
Apriliantino Room 403
Jl. Cendrawasih
Rt/Rw 018/006 Arrival 09/07/2024 Tues
Kel/Desa Tanjung Selor Hilir Departure 12/07/2024 Fri
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 09/07/2024 Tues PBC PAID BY – Cash Deposit 2,380,00 -2,380,000

2 09/07/2024 Tues RM Room Chrge – 403 760,000
3 10/07/2024 Wed RM Room Chrge – 403 760,000
4 11/07/2024 Thu RM Room Chrge – 403 760,000
5 12/07/2024 Fri RM Room Chrge – 403 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 2,280,000
Excluding GST 2,280,000.00 Account Transfer
Payments Received -2,380,000

Net Balance Due -100,000

Printed by FO-ROBI on 12- Jul -2024

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us

 Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 2757
Florida Room 408
Jl. Manggus III No.59
Rt/Rw 012/005 Arrival 09/07/2024 Tues
Kel/Desa Tanjung Selor Hilir Departure 12/07/2024 Fri
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 09/07/2024 Tues PBC PAID BY – Cash Deposit 2,380,00 -2,380,000

2 09/07/2024 Tues RM Room Chrge – 408 760,000
3 10/07/2024 Wed RM Room Chrge – 408 760,000
4 11/07/2024 Thu RM Room Chrge – 408 760,000
5 12/07/2024 Fri RM Room Chrge – 408 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 2,280,000
Excluding GST 2,280,000.00 Account Transfer
Payments Received -2,380,000

Net Balance Due -100,000

Printed by FO-ROBI on 12- Jul -2024

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us

 Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 2758
Mulyani Room 405
Jl. Sengkawit Gg. Garuda
Rt/Rw 000/000 Arrival 09/07/2024 Tues
Kel/Desa Tanjung Selor Hilir Departure 12/07/2024 Fri
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 09/07/2024 Tues PBC PAID BY – Cash Deposit 2,380,00 -2,380,000

2 09/07/2024 Tues RM Room Chrge – 405 760,000
3 10/07/2024 Wed RM Room Chrge – 405 760,000
4 11/07/2024 Thu RM Room Chrge – 405 760,000
5 12/07/2024 Fri RM Room Chrge – 405 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 2,280,000
Excluding GST 2,280,000.00 Account Transfer
Payments Received -2,380,000

Net Balance Due -100,000

Printed by FO-ROBI on 12- Jul -2024

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us

 Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 1976
Hj. Siti Mawarni Room 410
Jl. Jeruk
Rt/Rw 034/012 Arrival 11/07/2023 Tues
Kel/Desa Tanjung Selor Hilir Departure 15/12/2021 Sat
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 11/07/2023 Tues PBC PAID BY – Cash Deposit 3,140,000 -3,140,000

2 11/07/2023 Tues RM Room Chrge – 410 760,000
3 12/07/2023 Wed RM Room Chrge – 410 760,000
4 13/07/2023 Thu RM Room Chrge – 410 760,000
5 14/07/2023 Fri RM Room Chrge – 410 760,000
6 15/07/2023 Sat RM Room Chrge – 410 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 3,040,000
Excluding GST 3,040,000.00 Account Transfer
Payments Received -3,140,000

Net Balance Due -100,000

Printed by FO-ROBI on 15- Jul -2023

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________
 Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 1977
Florida Room 405
Jl. Manggus III No.59
Rt/Rw 012/005 Arrival 11/07/2023 Tues
Kel/Desa Tanjung Selor Hilir Departure 15/12/2021 Sat
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 11/07/2023 Tues PBC PAID BY – Cash Deposit 3,140,000 -3,140,000

2 11/07/2023 Tues RM Room Chrge – 405 760,000
3 12/07/2023 Wed RM Room Chrge – 405 760,000
4 13/07/2023 Thu RM Room Chrge – 405 760,000
5 14/07/2023 Fri RM Room Chrge – 405 760,000
6 15/07/2023 Sat RM Room Chrge – 405 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 3,040,000
Excluding GST 3,040,000.00 Account Transfer
Payments Received -3,140,000

Net Balance Due -100,000

Printed by FO-ROBI on 15- Jul -2023

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

 Signature ___________________

Thank you for staying with us

Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 1978
Florida Room 408
Jl. Manggus III No.59
Rt/Rw 012/005 Arrival 11/07/2023 Tues
Kel/Desa Tanjung Selor Hilir Departure 15/12/2021 Sat
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 11/07/2023 Tues PBC PAID BY – Cash Deposit 3,140,000 -3,140,000

2 11/07/2023 Tues RM Room Chrge – 408 760,000
3 12/07/2023 Wed RM Room Chrge – 408 760,000
4 13/07/2023 Thu RM Room Chrge – 408 760,000
5 14/07/2023 Fri RM Room Chrge – 408 760,000
6 15/07/2023 Sat RM Room Chrge – 408 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 3,040,000
Excluding GST 3,040,000.00 Account Transfer
Payments Received -3,140,000

Net Balance Due -100,000

Printed by FO-ROBI on 15- Jul -2023

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us

Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 1980
Muslinawati Room 420
Jl. Kemayoran
Rt/Rw 052/020 Arrival 11/07/2023 Tues
Kel/Desa Tanjung Selor Hilir Departure 15/12/2023 Sat
Kec Tanjung Selor
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 11/07/2023 Tues PBC PAID BY – Cash Deposit 3,140,000 -3,140,000

2 11/07/2023 Tues RM Room Chrge – 420 760,000
3 12/07/2023 Wed RM Room Chrge – 420 760,000
4 13/07/2023 Thu RM Room Chrge – 420 760,000
5 14/07/2023 Fri RM Room Chrge – 420 760,000
6 15/07/2023 Sat RM Room Chrge – 420 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 3,040,000
Excluding GST 3,040,000.00 Account Transfer
Payments Received -3,140,000

Net Balance Due -100,000

Printed by FO-ROBI on 15- Jul -2023
 “I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us

Grand Orchardz
Hotel Kemayoran Jakarta
Managed By AccorHotels
Jl. Rajawali Selatan Raya No.1b, RT.11/RW.6,
Gn. Sahari Utara, Kec. Kemayoran, Kota
Jakarta Pusat, Daerah Khusus Ibukota Jakarta
10720
Telepon: (021) 22642999

Page 1 of 1
Invoice # 1981
Elisa Fitri Yani Room 404
Tanjung Palas Hulu No. 40
Rt/Rw 003/000 Arrival 11/07/2023 Tues
Kel/Desa Tanjung Palas Hulu Departure 15/12/2023 Sat
Kec Tanjung Palas
BULUNGAN Voucher #
CRES #

Date Code Particulars Receipt Debet Credit Balance

1 11/07/2023 Tues PBC PAID BY – Cash Deposit 3,140,000 -3,140,000

2 11/07/2023 Tues RM Room Chrge – 404 760,000
3 12/07/2023 Wed RM Room Chrge – 404 760,000
4 13/07/2023 Thu RM Room Chrge – 404 760,000
5 14/07/2023 Fri RM Room Chrge – 404 760,000
6 15/07/2023 Sat RM Room Chrge – 404 -

“*” indicates Taxable Supply Total Charges

Total GST 0.00 Advance Deposit Received 3,040,000
Excluding GST 3,040,000.00 Account Transfer
 Payments Received -3,140,000

Net Balance Due -100,000

Printed by FO-ROBI on 15- Jul -2023

“I AGREE THAT I AM PERSONSLLY RESPONSIBLE 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 LIABILITY FOR SUCH PAYMENT SHALL BE JOIN AND SEVERAL WITH SUCH

PERSON, COMPANY OR ASSOCIATION”

Signature ___________________

Thank you for staying with us