AQUATEL

Pekanbaru

Invoice
Guest : WIDODO Rsv No. : RV-1803/0053
PERUM VILLA PERMATA Check In : 05/03/18
TANGERANG Check Out : 09/03/18
Phone:

Trx Date Bill No. Room Description Qty @Price Debit Credit
05/03/2018 CI-1803/0053 221 DEPOSIT 1 400.000 0 400.000
06/03/2018 RCHRG 221 ROOM CHARGE 1 300.000 300.000 0
06/03/2018 RE-1803/0005 221 DEPOSIT 1 300.000 0 300.000
07/03/2018 RCHRG 221 ROOM CHARGE 1 300.000 300.000 0
07/03/2018 RE-1803/0006 221 DEPOSIT 1 300.000 0 300.000
08/03/2018 RCHRG 221 ROOM CHARGE 1 300.000 300.000 0
08/03/2018 RE-1803/0009 221 DEPOSIT 1 400.000 0 400.000
09/03/2018 AJ-1803/0107 221 ROOM CHARGE 1 300.000 300.000 0
09/03/2018 AJ-1803/0108 221 CASH REFUND 1 200.000 200.000 0
09/03/2018 5:40 1.400.000 1.400.000
Balance due Rp 0