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07-09 Mei

The document contains two guest arrival details at Novotel Lampung, including Ibu Yenny Mandasari and Ibu Yusiana YH, both with a balance due of 1,200,000.00 IDR for their stay. Each guest checked in on 07/05/24 and incurred charges for the SPR. Mountain View service. The document also includes contact information for the hotel and a liability agreement for the charges.

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nohanhawk
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11 views3 pages

07-09 Mei

The document contains two guest arrival details at Novotel Lampung, including Ibu Yenny Mandasari and Ibu Yusiana YH, both with a balance due of 1,200,000.00 IDR for their stay. Each guest checked in on 07/05/24 and incurred charges for the SPR. Mountain View service. The document also includes contact information for the hotel and a liability agreement for the charges.

Uploaded by

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

ONLY
Foli :
Arrival
o : 07/05/24 | 16:12
200672
Ibu Yenny Mandasari Departur : 09/05/24
e
DPRD KAB. OKI No. of Guest : 1/0
JL. LETJEND YUSUF SINGEDEKANE NO.65 Room No : 501
PALEMBANG, INDONESIA
Page :1
Agent : Cashier : lisa
Company : Cashier No : 15
Group :
NOVOTEL LAMPUNG 09/05/2024 13:47:15

Date Description Reference Debit Credit


07/05 SPR. MOUNTAIN VIEW 600,000.00
08/05 SPR. MOUNTAIN VIEW 600,000.00
09/05 Check-Out 0

Balance Due 1,200,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND


AGREE THAT MY LIABILITY FOR THIS BILL IN THE EVENT THE
INDICATED PERSON, COMPANY OR ASSOCIATION FAILS TO PAY FOR
ANY PART OR THE FULL AMOUNT OF THESE CHARGES. SIGNATURE

NovotelLamp
ung
Jl. Gatot Subroto136 Tel (+62)
35226 BANDAR Fax. .
(+62) 721477999
LAMPUNG INDONESIA 721479797
Email.

INFO@NOVOTELLAMPUNG.COM
INFORMATION COPY
ONLY
Foli :
Arrival
o : 07/05/24 | 16:20
200673
Ibu Yusiana YH Departur : 07/05/24
e
DPRD KAB. OKI No. of Guest : 2/0
JL. LETJEND YUSUF SINGEDEKANE NO.65 Room No : 510
PALEMBANG, INDONESIA
Page :1
Agent : Cashier : Lisa
Company : Cashier No : 16
Group :
NOVOTEL LAMPUNG 09/05/2024 13:55:10

Date Description Reference Debit Credit


07/05 SPR. MOUNTAIN VIEW 600,000.00
08/05 SPR. MOUNTAIN VIEW 600,000.00
09/05 Check-Out 0

Balance Due 1,200,000.00

I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE THAT MY LIABILITY FOR THIS BILL IN THE E

SIGNATURE

NovotelLamp
ung
Jl. Gatot Subroto136 Tel (+62)
35226 BANDAR Fax. .
(+62) 721477999
LAMPUNG INDONESIA 721479797
Email.

INFO@NOVOTELLAMPUNG.COM

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