GUEST ACCOUNT

Folio No. : 0156883 / A

Room No. : 1118

Guest Name : PRICILLA PINARIA, Mrs

Company : Manado
Pay Term : Cash

Arrival Date : 28 Nov 2018

Departure Date : 30 Nov 2018

No Date Description Local Amount

Debit Credit

1. 28/11 Room Package / 1118 Executive / PRICILLA PINARIA, Mrs 1.850.000

2. 29/11 Room Package / 1118 Executive / PRICILLA PINARIA, Mrs 1.850.000
Total 3.700.000 0

Total Balance 3.700.000.00

I AGREE THAT MY LIABILITY FOR THIS BILL NOT WAIVED AND

AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON COMPANY OR ASSOCIATION FAILS TO PAY
FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES
GUEST SIGNATURE

Printed 30 Nov 2018 / RHIYAN Page 1 of 1

 GUEST ACCOUNT
Folio No. : 0156884 / A
Room No. : 623

Guest Name : JANE SUSAN PONTIUS, Mrs

Company : Manado
Pay Term : Cash

Arrival Date : 28 Nov 2018

Departure Date : 30 Nov 2018

No Date Description Local Amount

Debit Credit

1. 28/11 Room Package / 623 Superior / JANE SUSAN PONTIUS, Mrs 675.000
2. 29/11 Room Package / 623 Superior / JANE SUSAN PONTIUS, Mrs 675.000
Total 1.350.000 0

Total Balance 1.350.000.00

I AGREE THAT MY LIABILITY FOR THIS BILL NOT WAIVED AND

AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE
INDICATED PERSON COMPANY OR ASSOCIATION FAILS TO PAY
FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES
GUEST SIGNATURE

Printed 30 Nov 2018 / RHIYAN Page 1 of 1