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 |
|---|---|---|---|---|---|---|---|
| Mr. Feri Adi Saputra | 2 | DELUXE | 12-Apr-2025 | 13-Apr-2025 | 1 | 750.000,00 | 1.500.000,00 |
| Total Accomodation | 1.500.000,00 | ||||||
| Paid 18/03/25 | 1.500.000,00 | ||||||
| Balance | 0,00 | ||||||