| Transaction Date | : 28 Okt 2026, 08:27 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : DARSONO |
|---|---|
| Tel | : - |
| PIC | : TIARA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| LION AIR | PGK - CGK | EGIRPQ | 28 Okt 2026 17.10 | CASH | Rp.1.011.900 |
| Passenger : MR. DARSONO / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.557.000 | ||||
| Total | Rp.474.900 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.474.900 | ||||