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    Simon Haloho23
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    The document appears to be receipts from a tea house located at the Taman Simalem Resort in Medan, Indonesia. It includes details of four separate orders over two days, such as food and drink items ordered, quantities, prices and totals. The receipts provide records of breakfast, lunch and dinner transactions at the tea house for billing and accounting purposes.

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    The document appears to be receipts from a tea house located at the Taman Simalem Resort in Medan, Indonesia. It includes details of four separate orders over two days, such as food and drink items ordered, quantities, prices and totals. The receipts provide records of breakfast, lunch and dinner transactions at the tea house for billing and accounting purposes.

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    © All Rights Reserved
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    28 views4 pages

    Chrome

    Uploaded by

    Simon Haloho23
    The document appears to be receipts from a tea house located at the Taman Simalem Resort in Medan, Indonesia. It includes details of four separate orders over two days, such as food and drink items ordered, quantities, prices and totals. The receipts provide records of breakfast, lunch and dinner transactions at the tea house for billing and accounting purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    FB SERVICE TEA HOUSE

    TAMAN SIMALEM RESORT


    Reg. No. : TSR
    Jalan Sutomo no. 25

    Medan 20234

    Invoice No. : POSRS2485


    Invoice Name : breakfast
    NumberOf Cover(s) :1
    Table Number(s) : TH#1

    Order Detail(s) Qty P/pcs Total (IDR)

    BUFFEE BREAKFAST 1 110.000,00 110.000,00

    Subtotal 110.000,00
    Invoice Amount 110.000,00
    Rounding 0,00
    Total Amount Due 110.000,00

    CASH 110.000,00
    CHANGE 0,00

    Guest Signature: _________________________________________________________________________________

    Open by Yuni at 11/12/22 20.09.01


    Close by Greace at 13/12/22 19.58.12

    Reprinted by Greace Simon Haloho at: 14/12/22 19.23.02

    Page 1 of 4
    FB SERVICE TEA HOUSE
    TAMAN SIMALEM RESORT
    Reg. No. : TSR
    Jalan Sutomo no. 25

    Medan 20234

    Invoice No. : POSRS2533


    Invoice Name : RS POS INV# RES16033-aB0Yp
    NumberOf Cover(s) :1

    Order Detail(s) Qty P/pcs Total (IDR)

    MIE GORENG 1 53.000,00 53.000,00


    NASI GORENG SIMALEM 1 58.000,00 58.000,00

    Subtotal 111.000,00
    PB1 11.100,00
    Invoice Amount 122.100,00
    Rounding 0,00
    Total Amount Due 122.100,00

    CASH 122.100,00
    CHANGE 0,00

    Guest Signature: _________________________________________________________________________________

    Open by Greace at 13/12/22 20.51.02


    Close by Greace at 13/12/22 20.53.33

    Reprinted by Greace Simon Haloho at: 14/12/22 19.23.02

    Page 2 of 4
    FB SERVICE TEA HOUSE
    TAMAN SIMALEM RESORT
    Reg. No. : TSR
    Jalan Sutomo no. 25

    Medan 20234

    Invoice No. : POSRS2539


    Invoice Name : TH#1
    NumberOf Cover(s) :2
    Table Number(s) : TH#1

    Order Detail(s) Qty P/pcs Total (IDR)

    Mineral Water (Air Mineral) 600ml AQUA 5 18.000,00 90.000,00


    BEER GUINNES @330ML 2 55.000,00 110.000,00

    Subtotal 200.000,00
    PB1 20.000,00
    Invoice Amount 220.000,00
    Rounding 0,00
    Total Amount Due 220.000,00

    CASH 220.000,00
    CHANGE 0,00

    Guest Signature: _________________________________________________________________________________

    Open by Greace at 13/12/22 20.57.14


    Close by Greace at 13/12/22 22.04.20

    Reprinted by Greace Simon Haloho at: 14/12/22 19.23.02

    Page 3 of 4
    FB SERVICE TEA HOUSE
    TAMAN SIMALEM RESORT
    Reg. No. : TSR
    Jalan Sutomo no. 25

    Medan 20234

    Invoice No. : POSRS2548


    Invoice Name : LLP
    NumberOf Cover(s) :4
    Table Number(s) : TH#1

    Order Detail(s) Qty P/pcs Total (IDR)

    FRESHLY BREW COFFEE 3 30.000,00 90.000,00


    NASI GORENG SIMALEM 2 52.000,00 104.000,00
    Kopi Susu 1 35.000,00 35.000,00
    COFFEE LATTE 1 35.000,00 35.000,00

    Subtotal 264.000,00
    PB1 26.400,00
    Invoice Amount 290.400,00
    Rounding 0,00
    Total Amount Due 290.400,00

    HTL DLX (H-113) Nouva Liza & Aisyah Arfani; RESID:RRST706 (TAMAN SIMALEM RESORT) 290.400,00

    Guest Signature: _________________________________________________________________________________

    Open by Greace at 13/12/22 20.57.14


    Close by Greace at 13/12/22 22.04.20

    Reprinted by Greace Simon Haloho at: 14/12/22 19.23.03

    Page 4 of 4

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