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
Mrs Febriyani 1 DELUXE 26-Jun-2025 27-Jun-2025 1 700.000,00 700.000,00
Total Accomodation 700.000,00
Paid 24/06/25 700.000,00
Balance 0,00