MZ@ !L!This program cannot be run in DOS mode. $PELr^!  p @  @Wp*   H.textn p `.sdatat@.rsrcp v@@.reloc @BЎH,Sh;P RlSystem.Resources.ResourceReader, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089#System.Resources.RuntimeResourceSetWPADPADP,+ 5$7ւ<[1˻Mo:ET4h-$I!#*y?T t#߹~xϠo)qҭĽұ d[(똛Nƴu>$9砾P졼QjwUz5<U9+|h A# $ x0 M M M M M M M 0M 1M 2M 3M 4M 5M 7M >M ?M u,z# e#%+u5,oR-J0==XV@(`BjB!zNlVv`! cVhv8|"|!%L )T IQyAO>Btf l="~ 2iKZ-<ixo 2ktHd5^2 {= PS001 PS0029 PS003v PS004 PS005  PS006, PS007a PS008 PS009 PS011 PS012 PS013 PS0144 PS015S PS016w PS017$_1stReminderLetter$_2ndReminderLetter$_3rdReminderLetter<_ACCOUNT_RECEIVABLE_SUPERVISOR(_ACCOUNT_RECEIVEABLE _ACKNOWLEDGED_BY0&_ACOOUNTING_MANAGERB_BEST_REGARDSV_BtnPrintTitlee_By|_CADDRESS_CATTENTION_CATTENTION1*_CCITY_COUNTRY_POSTAL_CCURRENCY_CODE_CCUSTOMERID_CCUSTOMER_ID_CCUSTOMER_NAME _CDATE_CDOCUMENT_NO_CISSUED_DATE_CREDIT_MANAGER_CREFERENCE_NO_CTO _CTOTAL_AMOUNT&$_CTRANSACTION_DATEB&_CTRANSACTION_DESCRH_ChargeU"_CustomerCategory]_CustomerIdq _CustomerJournal~_CustomerName"_CustomersDefault_CutOffDate_DetailToPrint_DueDate_DueOver*_FINANCIAL_CONTROLLER"_FOLLOWING_TO_OUR(_FinalReminderLetterJ _Froma _GENERAL_MANAGERg_Invoicex_InvoiceDate_IssuedDate_Message_NBEG_AMOUNT_NRMN_AMOUNT_PAYMENT_IS_DUE_PLEASE_BE _PS009_REFERING_TO_Replace _SINCERELY_YOURS &_StatementOfAccount _THANK_YOU *_THANK_YOU_CONTINUOUS= _TO_HEADERe _Tok _WE_STILLo _WE_STILL_NOTYET] _YOUR_FAILURE _YOUR_SINCERELY}0_btnlookCustomerCategory$_btnlookCustomerId._btnlookCustomerJournal_btnlookReplace _days_gbAgeing_gbBasedOn_gbDocumentType7To Customer ID should be not less than From Customer ID;To Customer Name should be not less than From Customer NameMTo Customer Journal Group should be not less than From Customer Journal GroupCTo Customer Category should be not less than From Customer Category Cut off date should not be empty3Cut off date should not be greater than system dateIssued date should not be empty4Issued date should not be less than the cut off dateData not found !!Customer ID from code not found$Customer Journal from code not found Customer Category code not foundCustomer ID to code not found"Customer Journal to code not found#Customer Category to code not foundReplace Message code not found1st Reminder Letter2nd Reminder Letter3rd Reminder LetterAccount Receiveable SupervisorAccount ReceiveableAcknoeledged By,Accounting Manager Best Regards,STATEMENT OF ACCOUNTSByADDRESS Attention : AttentionCITY-COUNTRY-ZIPCur Customer ID Customer ID : CUSTOMER-NAMEDate  Reference NoDate :Credit ManagerTransaction NoTo :Total Remaining Amount >>>Date DescriptionChargeCustomert Category Customer IDCustomer Journal Group Customer NameCustomer's Default Cut Off DateDetail to PrintDue DateDue OverFinancial ControllerFFollowing to our reminding call about your company outstanding below :Final Reminder LetterFromGeneral ManagerInvoice Invoice Date Issued DateMessage Trans. Amount RemainingPayment is due upon receipt of statement. In the event such payment is not made within 30 days after receipt this statement, the Hotel may impose a late payment charge at the rate of 1,5 % per month or the maximum allowed by law, on the unpaid balance, and the reasonable cost of collection, including attorney fees. For your convenience, please settle outstanding amount by cash, cheque payment to "PT. REALTA HOTEL COMPANY" or bank remittance to our bank account in full amount without any bank fee deduction.@Please be informed accordingly and thank you for your attention.No Data Found !Refering to our reminder letters and we have not received any payment for the outstanding until now. Since the total amount outstanding has passed our acceptable credit limit and we did not received written confirmation regarding the payment we are sorry to inform you that we are forced to put your company on Cash Basis effective today. We will not accept Guarantee Letter for your guests. All guests from your company could stay in our hotel on Personal Account only.ReplaceSincerely Yours,Statement of AccountThank you for your attention&Thank you for your continuous support.To :ToWe still not yet received any payment for the outstanding until now. Since the outstanding already over due date, we would appreciate if you can follow up the payment as soon as possible and inform us if you already done the payment.We still not yet received any payment for the outstanding until now. If we have missed any information, please fax us the proof of the payment. Otherwise we would really appreciate if you can follow up the payment as soon as possible. For the mean while we will put your company on Cash Basis Payment until we received the feed back from your company.Your failure to pay the amount due on your account is a violation of the terms of your credit agreement with us. If we do not receive payment within seven days from the date of this letter, we will suspend your credit facility and your account will be categorised as CASH ONLY. Any future bookings will require a cash deposit in advance. Should you require any clarification on this matter, please feel free to contact the undersigned.Your Sincerely,Customer Category LookupCustomer ID Lookup Customer Journal Group LookupReplace Lookupday(s)AgeingBased On Document TypelSystem.Resources.ResourceReader, mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089#System.Resources.RuntimeResourceSetPADPADP&( **( *s s s s *0~o +*0~o +*0~o +*0~o +*0( ( +*0 ( +*0( +*0 ( +*0  , (+ ++ +*0 **( *04 { o  ,(+ { o  +*V( s } **( *0C o +o o! &o" - ,o#  +*')0A o +o o$ + o" - ,o# *)+0Io +o o% (& &o" - ,o#  +*-/0Bo +o o' + o" - ,o# **,0o% (& +*2o' *0 , +( s( +*0o) s( o*  +*0T ,Au  ,( +(+ u   , ( + +*0h ,Uu   ,s%s+ (+ +++#(+s%s. 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