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Pay 024C543495

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Aug 23, 2022 09:06:59 (GMT +7)

Transaction Status
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Transaction Status
Transaction Id 202208230834891731

Document Number 202208230834891731

Creation Date Aug 23, 2022 08:34:49 (GMT +7)

Total Debit Amount IDR 2,124,300.00

Instruction Mode Immediate

Transaction Status Executed Successfully

Transfer Summary
Service Type Single Transfer To Mandiri - In-House Transfer to Third Party

Source of Fund 1200088866020 IDR MULTI TERMINAL INDON

Destination Account 1020027799888 DYNAMIC CONTAINER LI

Beneficiary Bank Information PT. Bank Mandiri Tbk

Amount IDR 2,124,300.00

Total Debit Amount IDR 2,124,300.00

Reference Number ROYAL IMP2201

Remark 024C543495

Extended Details BIAYA DO

Instruction Mode Immediate

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Aug 23, 2022 09:06:59 (GMT +7)

Instruction Date Aug 23, 2022

Additional Notification Email fitriyah@multiterminal.co.id


SMS -

Transaction History

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

Aug 23, Execute 202208230834891731 System IDR 2,124,300.00 Succeed Executed Successfully
2022
08:42:12
(GMT +7)

Aug 23, Approve 202208230834891731 FITRIYAH- IDR 2,124,300.00 Succeed Pending Execute
2022 Fitriyah
08:42:11
(GMT +7)

Aug 23, Create 202208230834891731 JANAH- IDR 2,124,300.00 Succeed Pending Approval
2022 janah
08:34:49
(GMT +7)

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