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  • Agoda Booking ID 1056733937 - RECEIPT Enclosed

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    fenny tobing
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    This receipt from Agoda Company Pte, Ltd. is for a booking made by Fenny Khofivah Rio Tobing. It details a reservation at the Huni Homestay Tembi from September 20-21, 2023 for 1 night in a Blue Room with no extra beds at a total cost of USD 29.15 or IDR 447,234. The receipt provides booking and payment information as well as a breakdown of room charges.

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    Agoda Booking ID 1056733937 – RECEIPT Enclosed

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    This receipt from Agoda Company Pte, Ltd. is for a booking made by Fenny Khofivah Rio Tobing. It details a reservation at the Huni Homestay Tembi from September 20-21, 2023 for 1 night in a Blue Room with no extra beds at a total cost of USD 29.15 or IDR 447,234. The receipt provides booking and payment information as well as a breakdown of room charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Agoda Booking ID 1056733937 - RECEIPT Enclosed

    Uploaded by

    fenny tobing
    This receipt from Agoda Company Pte, Ltd. is for a booking made by Fenny Khofivah Rio Tobing. It details a reservation at the Huni Homestay Tembi from September 20-21, 2023 for 1 night in a Blue Room with no extra beds at a total cost of USD 29.15 or IDR 447,234. The receipt provides booking and payment information as well as a breakdown of room charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Address:

    Agoda Company Pte, Ltd.


    30 Cecil Street
    Prudential Tower #19-08
    Singapore 049712

    Booking No. 1056733937


    Payment Date September 13, 2023

    Receipt
    Customer Name & Address

    Name fenny khofivah rio tobing

    Billing Address -

    Email Address fennykhofivah@yahoo.com

    Description Amount

    Hotel Name Huni Homestay Tembi

    Period September 20, 2023 - September 21, 2023 1 night(s)

    Room Type Blue Room

    # of Rms. 1

    # of Extra Beds 0

    Total Room Charges USD 29.15

    Total Extra Bed Charges USD 0.00

    GRAND TOTAL USD 29.15

    Total Charge IDR 447,234 (USD 29.15)

    This receipt is automatically generated.

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