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  • Invoice: PT Traveloka Indonesia, Grand Slipi Tower Lt. 38 Unit E, Jl. S. Parman Kav 22-24, Jakarta 11480

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    This invoice from PT Traveloka Indonesia summarizes a flight booking for two passengers, Zul Hayuddin Hasibuan and Ahmadinsyah Putra, on Sriwijaya Air and AirAsia flights from Surabaya to Cengkareng and Cengkareng to Medan on July 18, 2013. The total cost for the two adult tickets was Rp1,484,931 and payment was received on June 18, 2013 via bank transfer.

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    Invoice

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    This invoice from PT Traveloka Indonesia summarizes a flight booking for two passengers, Zul Hayuddin Hasibuan and Ahmadinsyah Putra, on Sriwijaya Air and AirAsia flights from Surabaya to Cengkareng and Cengkareng to Medan on July 18, 2013. The total cost for the two adult tickets was Rp1,484,931 and payment was received on June 18, 2013 via bank transfer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    57 views2 pages

    Invoice: PT Traveloka Indonesia, Grand Slipi Tower Lt. 38 Unit E, Jl. S. Parman Kav 22-24, Jakarta 11480

    Uploaded by

    dkzlive
    This invoice from PT Traveloka Indonesia summarizes a flight booking for two passengers, Zul Hayuddin Hasibuan and Ahmadinsyah Putra, on Sriwijaya Air and AirAsia flights from Surabaya to Cengkareng and Cengkareng to Medan on July 18, 2013. The total cost for the two adult tickets was Rp1,484,931 and payment was received on June 18, 2013 via bank transfer.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice

    PT TRAVELOKA INDONESIA INVOICE


    BOOKING ID: 29088933
    ===============================================================================
    This invoice is automatically generated for :
    ZUL HAYUDDIN HASIBUAN
    For the purchase of :
    - Sriwijaya Air
    - AirAsia

    SJ-223
    QZ-8097

    | SRG-CGK
    | CGK-MES

    Passenger(s) :
    MR
    ZUL HAYUDDIN HASIBUAN
    MR
    AHMADINSYAH PUTRA

    |
    |

    Flight date Thu, 18 Jul 2013


    Flight date Thu, 18 Jul 2013

    ADULT
    ADULT

    In the amount of:


    ============================================================
    |
    |
    | ADULT TICKET x 2
    Rp
    1.483.998
    |
    | CHILD TICKET x 0
    Rp
    0
    |
    | INFANT TICKET x 0
    Rp
    0
    |
    | TOTAL BAGGAGE
    Rp
    0
    |
    | UNIQUE CODE
    Rp
    933
    |
    | ----------------------------------------------------- + |
    | TOTAL
    Rp
    1.484.931
    |
    |
    |
    ============================================================
    Payment received:
    Tue, 18 Jun 2013
    Paid using :
    TRANSFER
    Payment Status :
    PAID

    Regards,
    PT Traveloka Indonesia

    PT Traveloka Indonesia, Grand Slipi Tower Lt. 38 Unit E, Jl. S. Parman Kav 22-24, Jakarta 11480
    Tel: 021-290-22-130, email: cs@traveloka.com

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