| 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 |