| Transaction Date | : 28 Okt 2026, 13:30 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : apok |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| SRIWIJAYA | PGK - CGK | gikafl | 29 Okt 2026 11.35 | CASH | Rp.1.896.000 |
| Passenger : MR. lukman fauzi, MR. asan / Check In REQ : No | |||||
| Service Fee | Rp.30.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.926.000 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.926.000 | ||||