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 '11/03/10

12/03/10 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 '01/03/10

02/03/10 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 '01/03/10

02/03/10 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 '01/03/10

02/03/10 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 '01/03/10

02/03/10 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 '01/03/10

02/03/10 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 '02/03/10

03/03/10 64528 ROOM RATE 465,000
04/03/10 64528 ROOM RATE 465,000

AMELIA
BALANCE DUE : 930,000
DR. BUDIYATMO
 Hotel Kini
PONTIANAK

INVOICE
INVOICE NUMBER 0067/DP-INV/10/10
Sold To : INVOICE DATE 14 OCT 2010
OUR ORDER NUMBER -
Sugito, YOUR ORDER NUMBER -
Dinkes KALBAR TERMS -

No. No. Guest DESCRIPTION QUANTITY UNIT PRICE AMOUNT

Folio/Bill
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 AMOUNT
PT. Karya Investama Nusa Indah
No. Rekening : '029 - 1198111
Hotel Kini, Pontianak
Received by,

Susanna
Finance Accounting

Kompleks Nusa Indah, Jalan Nusa Indah III, Pontianak 78122

Telp. (0561) 732223 Fax. (0561) 742882

***) Invoice ini adalah sebagai nota penagihan dan tidak berfungsi sebagai bukti pembayaran yang sah.
0040067

2/16/2010 64480 ROOM RATE

2/17/2010 64480 ROOM RATE
 Hotel Kini
PONTIANAK

INVOICE
INVOICE NUMBER 0006/DP-INV/02/10
Sold To : INVOICE DATE 16 FEBRUARI 2010
OUR ORDER NUMBER -
PT. Surya Abadi YOUR ORDER NUMBER -
TERMS -

No. No. Guest DESCRIPTION QUANTITY UNIT PRICE AMOUNT

Folio/Bill
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. 3.000.000

Bank Central Asia Pontianak PAY THIS AMOUNT
PT. Karya Investama Nusa Indah
No. Rekening : '029 - 1198111
Hotel Kini, Pontianak
Received by,

Susanna
Finance Accounting

Kompleks Nusa Indah, Jalan Nusa Indah III, Pontianak 78122

Telp. (0561) 732223 Fax. (0561) 742882

***) Invoice ini adalah sebagai nota penagihan dan tidak berfungsi sebagai bukti pembayaran yang sah.
0040191
NASTHAIN 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 '02/03/10

03/03/10 64519 ROOM RATE 465,000
04/03/10 64519 ROOM RATE 465,000

AMELIA
BALANCE DUE : 930,000

NASTHAIN GASBA