| Transaction Date | : 28 Okt 2026, 10:32 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : INDRA GUNAWAN DEWAN |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| CITILINK | PGK - CGK | ZL28TA | 29 Okt 2026 12.10 | CASH | Rp.1.228.574 |
| Passenger : MR. SUCI RAMADHANI / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.248.574 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.248.574 | ||||