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 |
|---|---|---|---|---|---|---|---|
| Lemo Family - Olivia | 20 | DELUXE | 26-Jul-2025 | 28-Jul-2025 | 2 | 630.000,00 | 25.200.000,00 |
| Total Accomodation | 25.200.000,00 | ||||||
| Down Payment 24/06/25 | 3.000.000,00 | ||||||
| Down Payment 15/07/25 | 3.000.000,00 | ||||||
| Paid 26/07/25 | 19.200.000,00 | ||||||
| Balance | 0,00 | ||||||