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Receipt

This receipt summarizes a hotel booking made by Intan Hamzah through Trinusa Travelindo. It includes the receipt number, date, payment details showing a bank transfer was made and the status is paid. Customer and company details are provided along with hotel details for a 2 night stay at Amaris Hotel Fachrudin – Tanah Abang from November 22nd-24th 2023. The total payment amount is listed as Rp824,088.

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Intan Hamzah
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0% found this document useful (0 votes)
17 views1 page

Receipt

This receipt summarizes a hotel booking made by Intan Hamzah through Trinusa Travelindo. It includes the receipt number, date, payment details showing a bank transfer was made and the status is paid. Customer and company details are provided along with hotel details for a 2 night stay at Amaris Hotel Fachrudin – Tanah Abang from November 22nd-24th 2023. The total payment amount is listed as Rp824,088.

Uploaded by

Intan Hamzah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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RECEIPT

Number : #1783050003085819675
Date : 20 Nov 2023, 10:00 (Monday)

PAYMENT DETAILS
P.O. NUMBER: 1088321088 METHOD: Bank Transfer STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS


Name : Intan Hamzah Name : Trinusa Travelindo
Email : [email protected] NPWP : 31.616.320.3-031.000
Contact Number : +6281369300854 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
Intan Hamzah

HOTEL DETAILS
Amaris Hotel Fachrudin – Tanah Abang
Address: Jalan H. Fachrudin No. 8, Jakarta Pusat, Indonesia, 10250
Check-in: 22-11-2023
Duration: 2 nights

PURCHASE DETAILS

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

1 Accommodation Amaris Hotel Fachrudin – Tanah Abang, SMART ROOM 1 885.192 885.192
DOUBLE - 2 guest

2 Coupon DOMESTICHOTEL 1 -61.963 -61.963

TOTAL 823.229

UNIQUE CODE * 859

Paid with Mandiri Transfer 824.088

PAYMENT AMOUNT 824.088

*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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