| Transaction Date | : 28 Okt 2026, 08:24 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : anandar |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| BATIK | mdc - sub | ahprth | 28 Okt 2026 16.45 | CASH | Rp.1.648.020 |
| Passenger : MR. yola kartika / Check In REQ : No | |||||
| Service Fee | Rp.50.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.1.698.020 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.1.698.020 | ||||