| Transaction Date | : 27 Okt 2026, 08:21 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : ANANDAR |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| GARUDA | mdc - cgk | d2c6ik | 27 Okt 2026 14.45 | CASH | Rp.4.175.320 |
| Passenger : MR. anandar / Check In REQ : No | |||||
| Service Fee | Rp.50.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.4.225.320 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.4.225.320 | ||||