............................,......................
, 2016
CV. BAKTI JAYA Kepada Yth.
PENJUALAN ALAT-ALAT TULIS KANTOR
PERCETAKAN, OFFSET, PRINTING, PENJILIDAN
PALANGKA RAYA
.............................................................
.............................................................
Harga Satuan Jumlah
No Nama Barang
(Rp.) (Rp.)
Total Rp.
Penerima Hormat Kami
( ) ( )
............................,......................, 2016
CV. BAKTI JAYA Kepada Yth.
PENJUALAN ALAT-ALAT TULIS KANTOR
PERCETAKAN, OFFSET, PRINTING, PENJILIDAN .............................................................
PALANGKA RAYA
.............................................................
Harga Satuan Jumlah
No Nama Barang
(Rp.) (Rp.)
Penerima Hormat Kami
( ) Total Rp. ( )
HOTEL
PERMATA INDAH
Jl. D.I Panjaitan No. 64 Telp.(0531) 22844 - 32114
Fax. (0531) 21836 Sampit 74322 Kalimantan Tengah
NOTA KONTAN
Nomor Kamar : ......................................................................................
Nama Mr/Mrs : ......................................................................................
Banyaknya Orang : ...............orang
Tgl. Tiba : ..........................
Tgl. Berangkat : ..........................
Jumlah Hari : ...............Hari
Uang Muka : Rp .....................
Harga Kamar : Rp .............................
Extra Bed : Rp .............................
Pajak 10% : Rp .............................
Jumlah Harga Kamar
Service 10% : Rp .............................
Discount % : Rp ............................. Rp ...........................
Sewa Kamar : ................ (Hari) x Rp. .......................... : Rp. .........................
Keterangan : Cucian : Rp. .........................
Interlokal : Rp. .........................
Sewa Motor : Rp. .........................
Sewa Mobil/Taxi : Rp. .........................
Makanan/Minuman : Rp. .........................
................................: Rp. .........................
Dibayar Oleh : TOTAL Rp. ..............................................
Sampit, ...................................................
Alamat : K a s i r,
Telp. (_________________)
PEMBAYARAN CONTANT
CASH RECEIPT
Nomor Kamar
:
Number of room
Untuk Tn./Ny. ( For Mr./Mrs )
Tanggal datang ( Date of arrival )
Tanggal berangkat ( Date of departure)
Jumlah hari ( Total days )
Banyak orang ( Number of party )
Sewa kamar ( Room rent )
Jumlah hari (Total days ) x tarif / Rate Rp. ................. Rp. ......................
x " Rp. ................. Rp. ......................
Extra bed x " Rp. ................. Rp. ......................
Rp. ......................
Taxes/Service .......... % Rp. ......................
Rp. ......................
Rp. ......................
Rp. ......................
Rp. ......................
Rp. ......................
Rp. ......................
Jumlah / Total Rp. ......................
Permintaan kredit / Transfer credit : Kuala Kapuas,...................................
Guest Signature :
Charge to :
Address :
Approved by :
Remarks :
Jl. Pahlawan No. 79 -80 Telp. (0525) 21289
Buntok Barito Selatan - Kalimantan Tengah
1. N a m a : .............................................................................................
Name
2. Datang Dari : .............................................................................................
Come From
3. Tanggal Datang : .............................................................................................
Arrival Date
4. Tanggal Berangkat : .............................................................................................
Departure Date
5. Kamar nomor : .............................................................................................
Room Number
6. Harga Satu Hari/Malam : .............................................................................................
Rate One Day/Nigth
7. Lain - lain : .............................................................................................
Exct
TOTAL
Kwitansi
Rekening
................................ Keterangan / Other Remark
................................
................................
................................
................................
................................ Rp.
................................ Rp.
TOTAL Rp.
Buntok, ....................................................
PETUGAS
( )
