| Transaction Date | : 28 Okt 2026, 13:35 |
|---|---|
| Repayment Date | : - |
| Status | : CREDIT |
| Customer | : aries noordiyanto |
|---|---|
| Tel | : - |
| PIC | : WINDA |
| Airline | Rute | Code | DOT | Payment | Total |
|---|---|---|---|---|---|
| LION AIR | PGK - TJQ | altiwv | 30 Okt 2026 07.35 | CASH | Rp.2.309.200 |
| Passenger : MR. ARIES NOORDIYANTO, MR. saperi, MR. h edison toha / Check In REQ : No | |||||
| Service Fee | Rp.20.000 | ||||
| Reschedule Cost | Rp.0 | ||||
| Discount | Rp.0 | ||||
| Refund | Rp.0 | ||||
| Total | Rp.2.329.200 | ||||
| Total Installments | Rp.0 | ||||
| Remaining Payment | Rp.2.329.200 | ||||