hotel invoice template
TRANSCRIPT
HOTEL BERKAT RAUDAH INVOICE
JALAN YETRO SIN SENG
MUARA TEWEH, BARITO UTARA HARI: 13 JUNI 2013
KALIMANTAN TENGAH, 73811 INVOICE #: 13-000-06.025
BILL TO OTHER INFORMATION
# Phone Number 08971103110
Name M RIZKY WANAHDI Toll Free Number
Address JL PRAMUKA KOMP DPRD NO 14 Fax Number
City, Prov BANJARMASIN E-Mail Address
Postcode Web Site
Country KALIMANTAN SELATAN
Sales Rep. Name Date COD Due Date
SUHERLIANI 6/13/2013 6/13/2013 6/13/2013
Room # Name Check in Check out # of Nites Price / nite Line Total
6 12-Jun-13 13-Jun-13 1 300,000 300,000.00
0
0
0
0
0
0
0
0
0
0
0
SUBTOTAL 300,000.00
PST 5.00% 15,000.00
Notes: GST 6.00% 18,000.00
TOTAL 333,000.00
PAID 350,000.00
TOTAL DUE (17,000.00)
THANK YOU FOR YOUR BUSINESS!
HOTEL BERKAT RAUDAH INVOICEJALAN YETRO SIN SENG
MUARA TEWEH, BARITO UTARA DATE: JULY 10TH, 2013
KALIMANTAN TENGAH, 73811 INVOICE #: 13-000-07.135
BILL TO OTHER INFORMATION
# Phone Number 085393333433
Name M ANDRI GAZALI Toll Free Number
Address JL PRAMUKA KOMP RAHAYU Fax Number
City, Prov BANJARMASIN E-Mail Address
Postcode Web Site
Country KALIMANTAN SELATAN
Sales Rep. Name Date COD Due Date
SUHERLIANI 7/10/2013 7/10/2013 7/10/2013
Room # Name Check in Check out # of Nites Price / nite Line Total
3 Standard Room 9-Jul-13 10-Jul-13 1 300,000 300,000
SUBTOTAL 300,000
PST 5.00% 15,000
Notes: GST 6.00% 18,000
TOTAL 333,000
PAID 350,000
TOTAL DUE (17,000)
THANK YOU FOR YOUR BUSINESS!
(CUSTOMER)
HOTEL BERKAT RAUDAH
JALAN YETRO SIN SENG
MUARA TEWEH, BARITO UTARA HARI: 13 JUNI 2013
KALIMANTAN TENGAH, 73811 INVOICE #: 13-000-06.025
BILL TO OTHER INFORMATION
# Phone Number 08971103110
Name M RIZKY WANAHDI Toll Free Number
Address JL PRAMUKA KOMP DPRD NO 14 Fax Number
City, Prov BANJARMASIN E-Mail Address
Postcode Web Site
Country KALIMANTAN SELATAN
Sales Rep. Name Date COD
SUHERLIANI 6/13/2013 6/13/2013
Room # Name Check in Check out # of Nites
6 12-Jun-13 13-Jun-13 1
0
0
0
0
0
0
0
0
0
0
0
SUBTOTAL
PST
Notes: GST
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
INVOICE
HARI: 13 JUNI 2013
INVOICE #: 13-000-06.025
08971103110
Due Date
6/13/2013
Price / nite Line Total
300,000 ###
SUBTOTAL ###
5.00% 15,000.00
6.00% 18,000.00
TOTAL ###
PAID -
TOTAL DUE ###
THANK YOU FOR YOUR BUSINESS!