2023 11 Chouusd 2321112687
2023 11 Chouusd 2321112687
2023 11 Chouusd 2321112687
Compensation to Expedia Group for the period 01-OCT-2023 - 31-OCT-2023 relating to Mango Lodge
(31949945).
For information including reservation detail and full account history please visit
www.ExpediaPartnerCentral.com. If you have questions pertaining to this invoice, please contact us at
expediacollections@expedia.com. Thank you for being a valuable partner.
Payment Instructions:
Please reference the invoice number 2321112687 when remitting payment.
**Please use the new "Credit To" name below or your payment may be
rejected.**
Payments in IDR:
Credit to: "Expedia Lodging Partner Services Sarl"
Standard Chartered Bank
Account Number: 306-8130420-8
SWIFT: SCBLIDJXXXX
Expedia Lodging Partner Services Sàrl | Rue du 31 Décembre 40-42 et 44-46, Geneva 1207 | Switzerland
Page 1 of 2
VAT #: CHE-115.256.336 TVA | Direct Federal/Cantonal Income Tax: 060.324.293
Mango Lodge Invoice Number: 2321112687
Booking Type Reservation Check-In Date Nights Guest Name Currency Amount Before Tax Tax Total Amount Due
ID
Hotel Collect 71342822 25-OCT-2023 4 WALTON,CHRIS IDR 349,924.00 38,491.64 388,415.64
Total Amount Due 388,415.64
Expedia Lodging Partner Services Sàrl | Rue du 31 Décembre 40-42 et 44-46, Geneva 1207 | Switzerland
Page 2 of 2
VAT #: CHE-115.256.336 TVA | Direct Federal/Cantonal Income Tax: 060.324.293