Dashboard SION TRAVEL

Transaction Date : 04 Jun 2026, 08:42
Repayment Date : -
Status : CREDIT
Customer : EROIKA SARI WIDIYATNI
Tel : -
PIC : TIARA
Airline Rute Code DOT Payment Total
BATIK CGK - soc WGMBSJ 04 Jun 2026 11.30 CASH Rp.1.257.880
Passenger : MR. R M IKMANTO / Check In REQ : Yes
Service Fee Rp.20.000
Reschedule Cost Rp.0
Discount Rp.0
Refund Rp.0
Total Rp.1.277.880
Total Installments Rp.0
Remaining Payment Rp.1.277.880
SETTLE UNREQ CHECK IN