| Transaction Date | : 12 Sep 2026, 10:10 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : candra buansyah |
|---|---|
| Tel | : - |
| PIC | : TIARA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| CITILINK | PGK - CGK | qh4hhj | 13 Sep 2026 12.10 | CASH | Rp.1.244.084 |
| Passenger : MR. CANDRA BUANSYAH / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.264.084 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.264.084 | ||||