Dashboard SION TRAVEL

Transaction Date : 28 Okt 2026, 15:36
Repayment Date : 28 Okt 2026, 15:36
Status : SETTLED
Customer : LILIS SURIANY SIAHAAN
Tel : -
PIC : WINDA
Airline Rute Code DOT Payment Total
LION AIR PGK - DTB DLGDNJ 22 Dec 2026 08.25 CASH Rp.6.414.000
Passenger : MR. LILIS SURIANY SIAHAAN, MR. HARAPAN SIMANUNGKALIT / Check In REQ : No
Service Fee Rp.120.000
Reschedule Cost Rp.0
Discount Rp.0
Refund Rp.0
Total Rp.6.534.000
Total Installments Rp.6.534.000
Remaining Payment Rp.0

Transaction Mutation History :

# Date Information Total Payment PIC
1 28 Okt 2026, 15:36 WIB Settle For Order Codes DLGDNJ Rp.6.534.000 CASH WINDA
REQ CHECK IN