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  • Receipt 6

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    Hernanda Trianggoro
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    This receipt summarizes a hotel booking made by Aulia Juni Shafiranty for 2 nights at The Victoria Hotel Yogyakarta from July 3-5, 2023. The total payment of Rp977,976 was made via a bank transfer, and the receipt includes details of the customer, hotel, and purchase.

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    This receipt summarizes a hotel booking made by Aulia Juni Shafiranty for 2 nights at The Victoria Hotel Yogyakarta from July 3-5, 2023. The total payment of Rp977,976 was made via a bank transfer, and the receipt includes details of the customer, hotel, and purchase.

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    © All Rights Reserved
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    5 views1 page

    Receipt 6

    Uploaded by

    Hernanda Trianggoro
    This receipt summarizes a hotel booking made by Aulia Juni Shafiranty for 2 nights at The Victoria Hotel Yogyakarta from July 3-5, 2023. The total payment of Rp977,976 was made via a bank transfer, and the receipt includes details of the customer, hotel, and purchase.

    Copyright:

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

    RECEIPT

    Number : #1770206905599294802
    Date : 01 Jul 2023, 15:43 (Saturday)

    PAYMENT DETAILS
    P.O. NUMBER: 1045027781 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Aulia Juni Shafiranty Name : Trinusa Travelindo
    Email : ulyaulia.shafiranty@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6281291250688 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
    Aulia Juni Shafiranty

    HOTEL DETAILS
    The Victoria Hotel Yogyakarta
    Address: Jl. Laksda Adisucipto Km. 5, Yogyakarta, Indonesia, 55281
    Check-in: 03-07-2023
    Duration: 2 nights

    PURCHASE DETAILS

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

    1 Accommodation The Victoria Hotel Yogyakarta, Superior Room Only - 2 guest 1 977.976 977.976

    TOTAL 977.976

    UNIQUE CODE * 805

    Paid with BCA Transfer 978.781

    PAYMENT AMOUNT 978.781

    *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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