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    2023 11 Chouusd 2321112687

    Uploaded by

    amir
    The invoice from Expedia Group to Mango Lodge details compensation for bookings from October 1-31, 2023. It includes a subtotal of 349,924 Indonesian Rupiah before tax, a value added tax of 38,491.64 IDR, and a total amount due of 388,415.64 IDR. Payment is due by November 19, 2023 and should reference invoice number 2321112687 when paid to Expedia Lodging Partner Services in Standard Chartered Bank.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2023 11 Chouusd 2321112687

    Uploaded by

    amir
    123 views2 pages
    The invoice from Expedia Group to Mango Lodge details compensation for bookings from October 1-31, 2023. It includes a subtotal of 349,924 Indonesian Rupiah before tax, a value added tax of 38,491.64 IDR, and a total amount due of 388,415.64 IDR. Payment is due by November 19, 2023 and should reference invoice number 2321112687 when paid to Expedia Lodging Partner Services in Standard Chartered Bank.

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    2023_11_CHOUUSD_2321112687

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    The invoice from Expedia Group to Mango Lodge details compensation for bookings from October 1-31, 2023. It includes a subtotal of 349,924 Indonesian Rupiah before tax, a value added tax of 38,491.64 IDR, and a total amount due of 388,415.64 IDR. Payment is due by November 19, 2023 and should reference invoice number 2321112687 when paid to Expedia Lodging Partner Services in Standard Chartered Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    123 views2 pages

    2023 11 Chouusd 2321112687

    Uploaded by

    amir
    The invoice from Expedia Group to Mango Lodge details compensation for bookings from October 1-31, 2023. It includes a subtotal of 349,924 Indonesian Rupiah before tax, a value added tax of 38,491.64 IDR, and a total amount due of 388,415.64 IDR. Payment is due by November 19, 2023 and should reference invoice number 2321112687 when paid to Expedia Lodging Partner Services in Standard Chartered Bank.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    Victor Ramos Invoice Number: 2321112687


    Mango Lodge Invoice Date: 05-NOV-2023
    Mango Lodge Payment Due Date: 19-NOV-2023
    Selong Belanak,West Nusa Tenggara 83572 Tax ID: 33.001.293.1-053.000
    INDONESIA

    Hotel Name: Mango Lodge


    Hotel ID: 31949945
    Bill To Customer ID: 2775503 Total Amount Due: IDR 388,415.64
    Tax ID: 825981848915000

    Compensation to Expedia Group for the period 01-OCT-2023 - 31-OCT-2023 relating to Mango Lodge
    (31949945).

    Subtotal Before Tax: IDR 349,924.00


    VAT (11%): IDR 38,491.64
    Total Amount Due: IDR 388,415.64
    Note: For Reference Only.
    Tax Summary in local currency
    Subtotal Before Tax: IDR 349,924.00
    VAT (11%): IDR 38,491.64
    Total Amount Due: IDR 388,415.64

    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

    Please include invoice number as payment reference.

    11% PMSE VAT is collected on this invoice

    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

    Hotel Name: Mango Lodge


    Hotel ID: 31949945

    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

    11% PMSE VAT is collected on this invoice

    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

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