Mar 09, 2023 15:10:33 (GMT +7)

Transaction Status
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Transaction Status
Transaction ID 202303091313926020
Document Number 202303091313926020
Creation Date Mar 09, 2023 13:13:17 (GMT +7)
Total Debit Amount IDR 2,040,000.00

Instruction Mode Immediate

Transaction Status Success

Transaction Summary
Service Type Bill Payment
Source of Fund 1180015000770 IDR EMUDAH MEDIA INDONES

Biller 89022 DOKU Merchant

No Virtual Account 8902223579122358

Nominal IDR 2,040,000.00

Billing Information
VA No 8902223579122358
Name TikTok Shop

Components TOTAL TGH IDR 2,040,000.00

Total Debit Amount IDR 2,040,000.00

Reference Number -

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 Mar 09, 2023 15:10:33 (GMT +7)

Extended Details TOP UP TIKTOK COIN FOR EXT CLIENT (WATSONSBRAND.ID)

Instruction Mode Immediate

Instruction Date Mar 09, 2023
Additional Notification Email rania@emudah.co.id,hikmah.ekasari@emudah.co.id,intani.yonattha@dachin.co
.id

Transaction History

Action Date Action Type Document No Action by Name Currency Amount Action Status Transaction Source Approval
Status

Mar 09, 2023 Execute 2023030913139 System IDR 2,040,000.00 Succeed Success -
15:12:36 26020
(GMT +7)

Mar 09, 2023 Release 2023030913139 RELEASER- IDR 2,040,000.00 Succeed Pending Execute
15:12:35 26020 YESSY
(GMT +7)

Mar 09, 2023 Approve 2023030913139 APPROVER01- IDR 2,040,000.00 Succeed Pending Release
13:32:46 26020 ARYANTO
(GMT +7)

Mar 09, 2023 Create 2023030913139 MAKERFIN01- IDR 2,040,000.00 Succeed Pending -
13:13:17 26020 MAKERFIN01 Approval
(GMT +7)

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