| Transaction Date | : 28 Okt 2026, 08:25 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : ANDI IRAWAN |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| SRIWIJAYA | cgk - pgk | fjtclc | 29 Okt 2026 9.40 | CASH | Rp.1.940.000 |
| Passenger : MR. ANDI IRAWAN, MR. h badrin / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.960.000 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.960.000 | ||||