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 |
|---|---|---|---|---|---|---|---|
| Fikri Medika Group | 11 | DELUXE | 26-Jan-2025 | 27-Jan-2025 | 1 | 700.000,00 | 7.700.000,00 |
| Total Accomodation | 7.700.000,00 | ||||||
| Down Payment 15/01/25 | 4.000.000,00 | ||||||
| Paid 26/01/25 | 3.700.000,00 | ||||||
| Balance | 0,00 | ||||||