TIKET.COM RECEIPT

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TRANSACTION ORDER: #21998159

ORDER TIME: 2014/12/13 19:33:04

PAYMENT TIME: 2014/12/13 19:33:04

INSTALLMENT: NO

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ITEM NUMBER 11745903

HOTEL MAVEN GUNUNG SAHARI, INDUSTRIAL ROOM 2 NGHT IDR 396.000,00

SUBTOTAL IDR 396.000,00

PAYMENT CHARGE IDR 0,00

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TOTAL IDR 396.000,00

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2014/12/13 20:47:06