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Khao Sok travel
Invoice
Invoice No
Status:
Issue Date:
Due Date:
Website Source:
Gateway Account:
KS-2026-0002
unpaid
April 21, 2026 at 12:00:00 AM
April 23, 2026 at 12:00:00 AM
songkranthailand
A
Invoice Type:
full_payment
Guest Name:
Email:
Phone:
Package Name:
Travel Date:
Guests:
Subtotal:
Emily Brown
44789012345
Phuket Songkran Package
April 13, 2026 at 12:00:00 AM
2
25000
VAT:
1750
Total Amount:
26750
Payment Method:
Omise Charge ID:
card
chg_xxxxx
Omise Source ID:
src_xxxxx
Paid At :
Notes :
(auto)
Songkran test booking
Processing payment...
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