| Transaction Date | : 27 Okt 2026, 14:41 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : JONNI LEONARDO |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| CITILINK | PGK - CGK | afurkj | 28 Okt 2026 12.10 | CASH | Rp.2.522.000 |
| Passenger : MR. januriA, MR. JONNI LEONARDO / Check In REQ : No | |||||
| Service Fee | Rp.30.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.2.552.000 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.2.552.000 | ||||