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0044396
SUBARI 14/10/10 15:17:22
DEPKES PP&PL JAKARTA PUSAT 11/10/10
14/10/10
68677
331
11/03/10 68730 SUPERIOR ROOM MANUAL RM CHARGE '11/03/1012/03/10 68730 ROOM RATE 550,000 13/03/10 68730 ROOM RATE 550,000 14/03/10 68730 ROOM RATE 550,000
AMELIA BALANCE DUE : 1,650,000
SUBARI
0040204
M NURUL HUDA 04/03/10 08:33:12
DINKES JAKARTA 01/03/10
04/03/10
64480
384
01/03/10 64530 ROOM MANUAL RM CHARGE '01/03/1002/03/10 64530 ROOM RATE 465,000 03/03/10 64530 ROOM RATE 465,000 04/03/10 64530 ROOM RATE 465,000
AMELIA BALANCE DUE : 1,395,000
M NURUL HUDA
0040138
MR ARDIAS 03/03/10 19:12:33
DINKES SAMBAS 01/03/10
03/03/10
64407
377
01/03/10 64460 ROOM MANUAL RM CHARGE '01/03/1002/03/10 64460 ROOM RATE 465,000 03/03/10 64460 ROOM RATE 465,000
APRI BALANCE DUE : 930,000
MR ARDIAS
0040142
MR SUHANDI 03/03/10 19:27:46
DINKES LANDAK 01/03/10
03/03/10
64412
372
01/03/10 64465 ROOM MANUAL RM CHARGE '01/03/1002/03/10 64465 ROOM RATE 465,000 03/03/10 64465 ROOM RATE 465,000
APRI BALANCE DUE : 930,000
MR SUHANDI
0040143
MR. RIDWAN TONNY HP 03/03/10 19:40:45
DINKES SINTANG 01/03/10
03/03/10
64413
369
01/03/10 64466 ROOM MANUAL RM CHARGE '01/03/1002/03/10 64466 ROOM RATE 465,000 03/03/10 64466 ROOM RATE 465,000
APRI BALANCE DUE : 930,000
MR. RIDWAN TONNY HP
0040172
MR. ISMAIL 04/03/10 06:08:22
DINKES KETAPANG 01/03/10
04/03/10
64442
527
01/03/10 64500 ROOM MANUAL RM CHARGE '01/03/1002/03/10 64500 ROOM RATE 465,000 03/03/10 64500 ROOM RATE 465,000 04/03/10 64500 ROOM RATE 465,000
AMELIA BALANCE DUE : 1,395,000
MR. ISMAIL
0040202
DR. BUDIYATMO 04/03/10 08:14:43
DINKES KAPUAS HULU 02/03/10
04/03/10
64477
389
02/03/10 64528 ROOM MANUAL RM CHARGE '02/03/1003/03/10 64528 ROOM RATE 465,000 04/03/10 64528 ROOM RATE 465,000
AMELIA BALANCE DUE : 930,000
DR. BUDIYATMO
Hotel Kini
PONTIANAK
INVOICEINVOICE NUMBER 0067/DP-INV/10/10
Sold To : INVOICE DATE 14 OCT 2010OUR ORDER NUMBER -
Sugito, YOUR ORDER NUMBER -Dinkes KALBAR TERMS -
No. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
1 108 Full Day Meeting 23 285,000 Rp 6,555,000 - Jamrud Room 14/10/10- 1 x Lunch- 1 x Dinner- 2 x Coffe Break
SUBTOTAL Rp 6,555,000 DISCOUNT Rp - TAX & SERV Rp - DEPOSIT Rp -
OUR ACCOUNT 6,555,000 Bank Central Asia Pontianak PAY THIS AMOUNTPT. Karya Investama Nusa IndahNo. Rekening : '029 - 1198111
Received by,
SusannaFinance Accounting
Kompleks Nusa Indah, Jalan Nusa Indah III, Pontianak 78122Telp. (0561) 732223 Fax. (0561) 742882
***) Invoice ini adalah sebagai nota penagihan dan tidak berfungsi sebagai bukti pembayaran yang sah.
No. Guest Folio/Bill
Hotel Kini, Pontianak
0040067
2/16/2010 64480 ROOM RATE2/17/2010 64480 ROOM RATE
Hotel Kini
PONTIANAK
INVOICEINVOICE NUMBER 0006/DP-INV/02/10
Sold To : INVOICE DATE 16 FEBRUARI 2010OUR ORDER NUMBER -
PT. Surya Abadi YOUR ORDER NUMBER -TERMS -
No. DESCRIPTION QUANTITY UNIT PRICE AMOUNT
1 - Pemakaian Topaz Meeting Room tgl 16/02/10 15 200,000 Rp 3,000,000 - Paket Meeting (pax)
SUBTOTAL Rp 3,000,000 DISCOUNT Rp - TAX & SERV Rp - DEPOSIT Rp -
OUR ACCOUNT Rp. 3.000.000Bank Central Asia Pontianak PAY THIS AMOUNTPT. Karya Investama Nusa IndahNo. Rekening : '029 - 1198111
Received by,
SusannaFinance Accounting
Kompleks Nusa Indah, Jalan Nusa Indah III, Pontianak 78122Telp. (0561) 732223 Fax. (0561) 742882
***) Invoice ini adalah sebagai nota penagihan dan tidak berfungsi sebagai bukti pembayaran yang sah.
No. Guest Folio/Bill
Hotel Kini, Pontianak
0040191NASTHAIN GASBA, MR 04/03/10 07:58:36
DEPKES 02/03/10
JKT 04/03/10
64461
387
02/03/10 64519 ROOM MANUAL RM CHARGE '02/03/1003/03/10 64519 ROOM RATE 465,000 04/03/10 64519 ROOM RATE 465,000
AMELIA BALANCE DUE : 930,000
NASTHAIN GASBA
