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 |
|---|---|---|---|---|---|---|---|
| Difa Tour Semarang | 32 | DELUXE | 03-Jul-2025 | 06-Jul-2025 | 3 | 630.000,00 | 60.480.000,00 |
| Additional BF Dewasa | 11 | DELUXE | 03-Jul-2025 | 06-Jul-2025 | 3 | 150.000,00 | 4.950.000,00 |
| Additional BF Anak | 2 | DELUXE | 03-Jul-2025 | 06-Jul-2025 | 3 | 75.000,00 | 450.000,00 |
| Dinner | 86 | DELUXE | 03-Jul-2025 | 04-Jul-2025 | 1 | 150.000,00 | 12.900.000,00 |
| Total Accomodation | 78.780.000,00 | ||||||
| Down Payment 24/06/25 | 27.000.000,00 | ||||||
| Paid 27/06/25 | 51.780.000,00 | ||||||
| Balance | 0,00 | ||||||