Dashboard SION TRAVEL

Transaction Date : 27 Okt 2026, 12:08
Repayment Date : -
Status : CREDIT
Customer : INDRA GUNAWAN DEWAN
Tel : -
PIC : WINDA
Airline Rute Code DOT Payment Total
NAM AIR cgk - pgk bahvxo 27 Okt 2026 16.05 CASH Rp.973.819
Passenger : MR. SUCI RAMADHANI, MR. SUCI RAMADHANI / Check In REQ : No
Service Fee Rp.30.000
Reschedule Cost Rp.0
Discount Rp.0
Refund Rp.0
Total Rp.1.003.819
Total Installments Rp.0
Remaining Payment Rp.1.003.819
SETTLE REQ CHECK IN