| Transaction Date | : 12 Sep 2026, 09:38 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : NANI TINCE |
|---|---|
| Tel | : - |
| PIC | : TIARA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| CITILINK | PGK - CGK | ug675z | 15 Sep 2026 09.25 | CASH | Rp.1.950.948 |
| Passenger : MR. NANI TINCE, MR. CHANDRA HERLAMBANG / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.970.948 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.970.948 | ||||