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    Inhouse 10 Agust

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    tomie ernando
    This document is a guest list for a hotel on August 10, 2019. It includes 23 guests booked in rooms ranging from August 8-12. Most guests are part of a wedding party booked by an agent named Celia and have special rates. A few regular guests are also listed with their bookings. The total amount booked is Rp5,463,750 with Rp3,120,000 already paid in deposits and cash leaving a debt of Rp2,343,750.

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    © All Rights Reserved
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    Inhouse 10 Agust

    Uploaded by

    tomie ernando
    41 views2 pages
    This document is a guest list for a hotel on August 10, 2019. It includes 23 guests booked in rooms ranging from August 8-12. Most guests are part of a wedding party booked by an agent named Celia and have special rates. A few regular guests are also listed with their bookings. The total amount booked is Rp5,463,750 with Rp3,120,000 already paid in deposits and cash leaving a debt of Rp2,343,750.

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    INHOUSE 10 AGUST

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    This document is a guest list for a hotel on August 10, 2019. It includes 23 guests booked in rooms ranging from August 8-12. Most guests are part of a wedding party booked by an agent named Celia and have special rates. A few regular guests are also listed with their bookings. The total amount booked is Rp5,463,750 with Rp3,120,000 already paid in deposits and cash leaving a debt of Rp2,343,750.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    41 views2 pages

    Inhouse 10 Agust

    Uploaded by

    tomie ernando
    This document is a guest list for a hotel on August 10, 2019. It includes 23 guests booked in rooms ranging from August 8-12. Most guests are part of a wedding party booked by an agent named Celia and have special rates. A few regular guests are also listed with their bookings. The total amount booked is Rp5,463,750 with Rp3,120,000 already paid in deposits and cash leaving a debt of Rp2,343,750.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    GUEST IN HOUSE

    DAY: SABTU
    DATE : 10 AGUSTUS 2019
    PA
    NO Room NAMA Nat C/I C/O Agent Sales Disc EB
    X PAID CREDIT
    WEDDING FRIENLY (COMPLIMENT
    1 2 508 PENGANTIN IND 10 AUG 13 AUG WEDDING CELIA SP COMPLIMENT
    WEDDING FRIENLY
    2 2 107 ELLA SELLI &MAMA IND 08 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    3 2 111 DAMAI IND 09 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    4 2 207 NATALI/STEVE IND 09 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    5 2 103 SANTOSO IND 09 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    6 2 203 OM UDIN/ MBAK DEWI IND 09 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    7 2 205 CHIKA IND 10 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    8 2 209 MAKE UP IND 10 AUG 12 AUG WEDDING CELIA SP Rp 390,000
    VOUCHER IND 10 AUG 11 AUG WEDDING CELIA SP Rp 390,000
    REGULER
    9 2 204 RAIHAN FAJR MUHAMAD IND 24-Jul 12-Aug REAPETER YAKOP SP Rp 400,000
    10 2 208 JUWITA PUSPITASARI IND 09-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    11 2 210 JUWITA PUSPITASARI IND 09-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    ANTONIA ANNIETA MATNUH/
    12 2 305 IND 09-Aug 11-Aug TRAVELOKA FO SP Rp 327,850
    SOEHARNO
    13 2 312 SALEH IND 07-Aug 11-Aug REAPETER FILIA SP Rp 395,000
    14 2 307 DANNIE IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 327,850
    15 2 309 DANNIE IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 327,850
    16 2 304 WINDA SARI IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    17 2 311 JERRY APRIANSYAH IND 10-Aug 11-Aug POLDA FO SP Rp 415,000
    18 2 212 DESI ANDRIANI IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    19 2 310 SHINTA IND 10-Aug 11-Aug REAPETER FO SP Rp 415,000
    20 2 105 NOVEM HARIOKO IND 10-Aug 11-Aug WALK IN GUEST FO 36% Rp 415,000
    21 2 112 SUSAN FEBRIANTY IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    22 2 306 CHANDRA BUNTORO IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 348,600
    23 2 110 GUSTAF CALVIN IND 10-Aug 11-Aug TRAVELOKA FO SP Rp 348,600

    PAX 46 Rp - Rp 5,463,750 Rp 3,120,000


    DEPOSIT ON CASHBCAK
    REMARKS/DEBT/CC
    CASH DBT/CC/TF

    TAGIHAN WEDDDING

    Rp 100,000 PAYMENT CASH SAAT CO

    Rp 200,000 Rp 200,000

    Rp 100,000 Rp 100,000

    PAYMENT C/O CASH /TF JONI

    Rp 200,000 Rp 200,000

    Rp 100,000 Rp 100,000
    Rp 415,000
    Rp 100,000 Rp 100,000
    Rp 415,000 DEBT BCA
    Rp 100,000 Rp 415,000 DEBT BCA Rp 100,000
    Rp 100,000 Rp 100,000
    Rp 100,000 Rp 100,000
    Rp 100,000 Rp 100,000

    Rp 1,615,000 Rp 830,000 Rp 1,100,000

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