No.

000000336
BUMI SEGAH Hotel
Jl. Pemuda Pulau Sambit no 747,Tanjung Redep,Distrik Berau Kalimantan Timur
Telp. (62) 55424041-24043-24045 (Hot Line) RSV : (62) 8115833727
E-Mail : information@bumisegah.com
Website : www.bumisegahhotel.id / www. bumisegahhotel.com

ROGER MARPAUNG, Mr. ROOM : 125, 126,127 ARR.D : 20/02/2018

JL.BHAYNGKARA TANJUNG
SELOR. KALTIM
INDONESIA
DEP.D : 14/02/2018
PAX# : 2 FOLIO : 00000336-100
RATE : 300.000 PAGE# : 1 of 1

DATE D E S C R I P T I O N CHARGE CREDIT BALANCE

PREVIOS BALANCE : 0

14/02/2018 PAID/336-100/DEPOSIT/VINA KSR

5.400.000 (5.400.000)
14/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
15/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
16/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
17/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
18/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
19/02/2018 ROOM-125,126,127/-auto-/LIN/DELUXE/Rp.300.000,- 900.000
(900.000)
20/02/2018 CASH/336-100->CITY LEDGER TRANSACTION 5.400.000
in @bumi segah hotel – Tanjung Redep, 20 Feb 2018 – 12;00 - ANGI

CHARGE TO / Dibebankan kepada :

Regardles of the charge instructions, I
acknowledge, that I am personally liable for
the payment of the above statement. / Bila
diabaikan oleh yang dibebankan seperti
disebutkan, maka saya secara pribadi bertanggung
jawab untuk membayar rekening seperti tertera
diatas.

APPOVED BY : GUEST SIGNATURE

No. 0906464
Hotel marcopoloJakarta
Jl. Teuku Cik Ditiro 19 Jakarta 10350 Indonesia
Telp. (62) 21 230 1777 (Hot Line) RSV : (62) 21 31926679
Fax. : 3107138 & 31927617
E-Mail : reservation@marcopolo.co.id / jakarta@marcopolo.co.id
Website : www.marcopolo.id / www.marcopolo-hotels.com
HARI ARIWIBOWO, Mr. ROOM : 334 ARR.D : 27/06/2016
JL. KATAMSO TANJUNG DEP.D : 30/06/2016
SELOR. KALTIM PAX# : 2 FOLIO : 169892-201
INDONESIA RACK : 349.800
RATE : 350.000 PAGE# : 1 of 1

DATE D E S C R I P T I O N CHARGE CREDIT BALANCE

PREVIOS BALANCE : 0

27/06/2016 PAID/44399/DEPOSIT/VINA 800.000 (800.000)

27/06/2016 ROOM/-auto-/LIN 350.000 (450.000)
28/06/2016 ROOM/-auto-/LIN 350.000 (100.000)
29/06/2016 ROOM/-auto-/LIN 350.000 250.000
30/06/106 ROOM/-auto-/ANGI 350.000 (800.000)
01/07/2016 CASH/169892-201/->CITY LEDGER TRANSACTION 1.400.000

inSYS @ HOTEL MARCOPOLO JAKARTA – Jakarta, 01 Juli 2016 – 17;48 - ANGI

CHARGE TO / Dibebankan kepada :

Regardles of the charge instructions, I

acknowledge, that I am personally liable
for the payment of the above statement. /
Bila diabaikan oleh yang dibebankan
seperti disebutkan, maka saya secara
pribadi bertanggung jawab untuk
membayar rekening seperti tertera diatas.

APPOVED BY : GUEST SIGNATURE

No. 0906465
Hotel marcopoloJakarta
Jl. Teuku Cik Ditiro 19 Jakarta 10350 Indonesia
Telp. (62) 21 230 1777 (Hot Line) RSV : (62) 21 31926679
Fax. : 3107138 & 31927617
E-Mail : reservation@marcopolo.co.id / jakarta@marcopolo.co.id
Website : www.marcopolo.id / www.marcopolo-hotels.com
JUSDI, Mr. ROOM : 331 ARR.D : 04/02/2016
JL. KAMBOJA TANJUNG DEP.D : 07/02/2016
SELOR. KALTIM PAX# : 2 FOLIO : 169892-202
INDONESIA RACK : 580.800
RATE : 599.000 PAGE# : 1 of 1

DATE D E S C R I P T I O N CHARGE CREDIT BALANCE

PREVIOS BALANCE :
0

04/02/2016 PAID/44399/DEPOSIT/VINA 800.000 (800.000)

04/02/2016 ROOM/-auto-/LIN 599.000 (201.000)
05/02/2016 ROOM/-auto-/LIN 599.000 398.000
06/02/106 ROOM/-auto-/ANGI 599.000 (800.000)
06/02/2016 TRANSFER(Cr)/169892-201/->CITY LEDGER TRANSACTION/ 1.797.000
(1.399.000)
BANK TRANS

inSYS @ HOTEL MARCOPOLO JAKARTA – Jakarta, 7 Feb 2016 – 03;49 - ANGI

CHARGE TO / Dibebankan kepada :

Regardles of the charge instructions, I

acknowledge, that I am personally liable
for the payment of the above statement. /
Bila diabaikan oleh yang dibebankan
seperti disebutkan, maka saya secara
pribadi bertanggung jawab untuk
membayar rekening seperti tertera diatas.

APPOVED BY : GUEST SIGNATURE

No. 0906464
Hotel marcopoloJakarta
Jl. Teuku Cik Ditiro 19 Jakarta 10350 Indonesia
Telp. (62) 21 230 1777 (Hot Line) RSV : (62) 21 31926679
Fax. : 3107138 & 31927617
E-Mail : reservation@marcopolo.co.id / jakarta@marcopolo.co.id
Website : www.marcopolo.id / www.marcopolo-hotels.com

SUPRIYADI, Mr. ROOM : 331 ARR.D : 04/02/2016

JL. RAMBUTAN TANJUNG DEP.D : 07/02/2016
SELOR. KALTIM PAX# : 2 FOLIO : 169892-201
INDONESIA RACK : 580.800
RATE : 599.000 PAGE# : 1 of 1
DATE D E S C R I P T I O N CHARGE CREDIT BALANCE

PREVIOS BALANCE :
0

04/02/2016 PAID/44399/DEPOSIT/VINA 800.000 (800.000)

04/02/2016 ROOM/-auto-/LIN 599.000 (201.000)
05/02/2016 ROOM/-auto-/LIN 599.000 398.000
06/02/106 ROOM/-auto-/ANGI 599.000 (800.000)
06/02/2016 TRANSFER(Cr)/169892-201/->CITY LEDGER TRANSACTION/ 1.797.000
(1.399.000)
BANK TRANS

inSYS @ HOTEL MARCOPOLO JAKARTA – Jakarta, 7 Feb 2016 – 03;49 - ANGI

CHARGE TO / Dibebankan kepada :

Regardles of the charge instructions, I

acknowledge, that I am personally liable
for the payment of the above statement. /
Bila diabaikan oleh yang dibebankan
seperti disebutkan, maka saya secara
pribadi bertanggung jawab untuk
membayar rekening seperti tertera diatas.

APPOVED BY : GUEST SIGNATURE