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 |
---|---|---|---|---|---|---|---|
PT TRIPURI WISATA | 5 | DELUXE | 08-May-2025 | 10-May-2025 | 2 | 700.000,00 | 7.000.000,00 |
PT TRIPURI WISATA | 1 | DELUXE | 08-May-2025 | 12-May-2025 | 4 | 700.000,00 | 2.800.000,00 |
PT TRIPURI WISATA | 1 | DELUXE | 08-May-2025 | 12-May-2025 | 4 | 850.000,00 | 3.400.000,00 |
PT TRIPURI WISATA | 19 | DELUXE | 09-May-2025 | 10-May-2025 | 1 | 700.000,00 | 13.300.000,00 |
PT TRIPURI WISATA | 1 | DELUXE | 10-May-2025 | 12-May-2025 | 2 | 700.000,00 | 1.400.000,00 |
Total Accomodation | 27.900.000,00 | ||||||
Down Payment 06/05/25 | 13.950.000,00 | ||||||
Balance | 13.950.000,00 |