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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
===============================================================================
ITEM NUMBER 11745903
HOTEL MAVEN GUNUNG SAHARI, INDUSTRIAL ROOM 2 NGHT
IDR 396.000,00
SUBTOTAL
PAYMENT CHARGE
TOTAL

IDR 396.000,00
IDR 0,00
=================
IDR 396.000,00

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2014/12/13 20:47:06