Dashboard SION TRAVEL

Transaction Date : 27 Okt 2026, 09:31
Repayment Date : -
Status : CREDIT
Customer : desiana
Tel : -
PIC : WINDA
Airline Rute Code DOT Payment Total
LION AIR CGK - PGK oeebca 28 Okt 2026 15.15 CASH Rp.1.929.360
Passenger : MR. andi erwing, MR. akhmad syaifudin / Check In REQ : No
Service Fee Rp.30.000
Reschedule Cost Rp.0
Discount Rp.0
Refund Rp.0
Total Rp.1.959.360
Total Installments Rp.0
Remaining Payment Rp.1.959.360
SETTLE REQ CHECK IN