| 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 | ||||