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Jan 11, 2024 10:17:28 (GMT +7)

Transaction Status
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Transaction Status
Transaction Id 202401110933574628 Marked as Urgent

Document Number 202401110933574628

Creation Date Jan 11, 2024 09:33:35 (GMT +7)

Total Debit Amount IDR 500,000.00

Instruction Mode Immediate

Transaction Status Success

Single Transfer To Mandiri - In-House Transfer to Third Party


Source of Fund 1800090608888 IDR MOZAIK WALI WISATA

Destination Account 1800013001153 DEWI KURNIATI

Beneficiary Bank Information PT. Bank Mandiri Tbk

Amount IDR 500,000.00

Total Debit Amount IDR 500,000.00

Reference Number Pembuatan 2 spanduk

Remark Spanduk Mitra

Extended Details Pembuatan Spanduk Mitra

Instruction Mode Immediate

Instruction Date Jan 11, 2024

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Jan 11, 2024 10:17:28 (GMT +7)

Additional Notification Email cs@mozaiktour.com


SMS 082190099945

Transaction History

Action Action Document No Action by Currency Amount Action Status Transaction Status Source Approval
Date Type Name

Jan 11, Execute 202401110933574628 System IDR 500,000.00 Succeed Success -


2024
10:08:08
(GMT +7)

Jan 11, Approve 202401110933574628 MOZAIK01 IDR 500,000.00 Succeed Pending Execute
2024 -NUR
10:08:08 KASAN
(GMT +7)

Jan 11, Create 202401110933574628 MOZAIK02 IDR 500,000.00 Succeed Pending Approval -
2024 -DEWI
09:33:35 KURNIATI
(GMT +7)

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