Beruflich Dokumente
Kultur Dokumente
NAME :……………………………………………………………………………………………
ADDRESS :………………………………………………………………………………………...
………………………………………………………………………………………………………
H/PHONE :……………………………………………………………..
NATIONALITY :…………………………………………………………………………………
CHURCH/ORGANIZATION :…………………………………………………………………….
ROOM TYPE NO. OF ROOMS CHECK IN CHECK OUT TOTAL
REQUIRED DATE DATE NIGHTS
SINGLE (RM 75.00) 1 18th Aug 20th Aug 2
TWIN (RM 105.00) 1 18th Aug 20th Aug 2
SUITE (RM 155.00) 3 18th Aug 20th Aug 2
………………………………………………. …………………………….
SIGNATURE DATE
OFFICE USE
ROOM NO.ASSIGNED : CASH/CHEQUE RECEIVED
RM …………………………….
………………………………………………..
CASHIER’S NAME :
Note : Cheques not acceptable unless prepaid and cleared in advance.
Cheques to be made payable to : Council of Churches of Malaysia Ecumenical Center
Public Bank A/C NO : 3185786611
Reservation Deposit and Payment: 50% of the total amount and balance to be paid upon check-in.
All bank-in slips to be faxed or emailed (ccm_oikoumene@yahoo.com).