Dashboard SION TRAVEL

Transaction Date : 28 Okt 2026, 08:24
Repayment Date : -
Status : CREDIT
Customer : anandar
Tel : -
PIC : WINDA
Airline Rute Code DOT Payment Total
BATIK mdc - sub ahprth 28 Okt 2026 16.45 CASH Rp.1.648.020
Passenger : MR. yola kartika / Check In REQ : No
Service Fee Rp.50.000
Reschedule Cost Rp.0
Discount Rp.0
Refund Rp.0
Total Rp.1.698.020
Total Installments Rp.0
Remaining Payment Rp.1.698.020
SETTLE REQ CHECK IN