| Transaction Date | : 04 Jun 2026, 11:15 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : IMAM SOEHADI |
|---|---|
| Tel | : - |
| PIC | : TIARA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| GARUDA | CGK - PGK | F4UL4O | 05 Jun 2026 10.20 | CASH | Rp.4.356.660 |
| Passenger : MR. HERMANTO, MR. ratna perwitania, MR. PUTI NURSITANING KASUMA WARDANI / Check In REQ : Yes | |||||
| Service Fee | Rp.60.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.4.416.660 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.4.416.660 | ||||