Date
Invoice Number
Organiser
Address
PIC
Phone No.
Guest Name | Qty | Room Type | Check In | Check Out | Night | Unit Cost (/day) |
TOTAL Including all taxes |
---|---|---|---|---|---|---|---|
Gereja Yosafat | 16 | DELUXE | 06-Jun-2025 | 07-Jun-2025 | 1 | 600.000,00 | 9.600.000,00 |
Total Accomodation | 9.600.000,00 | ||||||
Down Payment 21/05/25 | 2.700.000,00 | ||||||
Balance | 6.900.000,00 |