| Transaction Date | : 04 Jun 2026, 08:42 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : EROIKA SARI WIDIYATNI |
|---|---|
| Tel | : - |
| PIC | : TIARA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| BATIK | CGK - soc | WGMBSJ | 04 Jun 2026 11.30 | CASH | Rp.1.257.880 |
| Passenger : MR. R M IKMANTO / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.277.880 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.277.880 | ||||