| Transaction Number | : 140226-DP-1118 |
| Date | : 14-02-2026 |
| Customer Name | : GHINA ADINICITA |
| Amount | : 675,000 |
| Keterangan | : (DP ROOM) CHECK IN HOTEL 21-23 MARETI 2026 ,DP TIDAK BISA DIKEMBALIKAN JIKA TERJADI CANCEL) |
| Payment Type | : Transfer |
| Terima Kasih Atas Kepercayaan Anda ! | |