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    Ilham
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    This receipt summarizes a hotel booking payment made by Agung Arupadhatu Kenny for a 1 night stay at Harper Perintis by ASTON in Makassar, Indonesia for himself and guest Ilham ST from 19-11-2022. The total payment amount was Rp744,216 which included Rp743,985 for a Deluxe Room and applicable taxes.

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    This receipt summarizes a hotel booking payment made by Agung Arupadhatu Kenny for a 1 night stay at Harper Perintis by ASTON in Makassar, Indonesia for himself and guest Ilham ST from 19-11-2022. The total payment amount was Rp744,216 which included Rp743,985 for a Deluxe Room and applicable taxes.

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    © All Rights Reserved
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    20 views1 page

    Receipt

    Uploaded by

    Ilham
    This receipt summarizes a hotel booking payment made by Agung Arupadhatu Kenny for a 1 night stay at Harper Perintis by ASTON in Makassar, Indonesia for himself and guest Ilham ST from 19-11-2022. The total payment amount was Rp744,216 which included Rp743,985 for a Deluxe Room and applicable taxes.

    Copyright:

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

    Number : #1749825478100809679
    Date : 18 Nov 2022, 16:26 (Friday)

    PAYMENT DETAILS
    P.O. NUMBER: 876016216 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Agung Arupadhatu Kenny Name : Trinusa Travelindo
    Email : agungkenny0505@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +628114618690 Address : Traveloka Campus [d/h Green Office Park 1] South Tower
    Lantai 2 Zone 10, Jl. Grand Boulevard BSD Green Office
    Park, Sampora, Cisauk, Kab Tangerang, Banten 15345

    GUEST
    Ilham ST

    HOTEL DETAILS
    Harper Perintis by ASTON
    Address: Jalan Perintis Kemerdekaan KM 15 No.14 A, Makassar, Indonesia, 90243
    Check-in: 19-11-2022
    Duration: 1 night

    PURCHASE DETAILS

    No Type of Item Item Description Qty Price per unit Rp Total Rp

    1 Accommodation Harper Perintis by ASTON, Deluxe Room - 2 guest 1 743.985 743.985

    TOTAL 743.985

    UNIQUE CODE * 231

    PAYMENT AMOUNT 744.216

    *Includes PPN

    For any questions, visit Traveloka Help Center: www.traveloka.com/help

    Terms and Conditions apply. Please refer to http://www.traveloka.com/termsandconditions

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