e-Ticket Itinerary

Reservation Details
BOOKING REFFERENCE : PLACE / DATE OF ISSUE :
ZZHDOE 08 Aug 2018 10:57 (GMT+7)
ORIGIN / DESTINATION : CGK / DJB ISSUED BY : PRIMA VIJAYA TOURS
TOUR CODE : - AIRLINES / AGENCY CODE : 02020550
Passenger Details
NAME AIRLINE CODE FORM AND SERIAL NUMBER SSR
MUHAMAD MILZAM MUHARAM MR 977 1065328843 XCI
Itinerary Details
FLIGHT NO. DEPART ARRIVE CLASS NVB NVA STATUS BAG
SJ062 Jakarta (CGK) Jambi (DJB) G 12-Aug-18 18-Aug-18 OK 20Kg
12-AUG-18 / 13:10LT 12-AUG-18 / 14:25LT
Terminal 2F
*SJ = Operated by Sriwijaya Air *NVA = Not Valid After
*IN = Operated by NAM Air *NVB = Not Valid Before
*LT = Local Time
ENDORSEMENT/RESTRICTION : NONREROUTE/NONENDORSE /XCI
FORM OF PAYMENT : AGENT

Fare Details
BASIC FARE : 502,000 IDR EQUIVALENT : -
FARE CALCULATION :

TAX / FEE / CHARGE :

Value Added Tax - PPN : 50,200 IDR

Passenger Service Charge : 85,000 IDR
Insurance - INSURANCE (IWJR): 5,000 IDR

Ticket Total 642,200 IDR

Apabila terjadi keterlambatan dan/atau pembatalan penerbangan Sriwijaya/NAM Air dimana penumpang telah memiliki penerbangan lanjutan (
Connecting Flight) selain Sriwijaya/NAM Air, maka bila terjadi Miss-Connect pihak Sriwijaya/NAM Air tidak akan memberikan kompensasi atau
penggantian dalam bentuk apapun.
In case of flight delay, Sriwijaya/NAM Air will not be responsible, if there is miss connection with other airlines.
Perhatian : Dokumen "Kondisi Harga" dan "Persyaratan Kontrak dan Informasi penting lainnya" terlampir pada eticket anda, silahkan mencetak semua
bagian atau kunjungi www.sriwijayaair.co.id untuk informasi lainnya.
Attention : The "Fare Conditions" and "Conditions of Contract and Other Important Notices" documents is attached to your eticket itinerary, please print
all part or visit www.sriwijayaair.co.id for any other information.

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 Receipt
Payment Details
Invoice No :
BOOKING REFFERENCE : PLACE / DATE OF 08 Aug 2018 10:57 (GMT+7)
ZZHDOE ISSUE :
CUSTOMER NAME : MUHAMAD MILZAM MUHARAM ISSUED BY : PRIMA VIJAYA TOURS
TOUR CODE : - AIRLINES / AGENCY 02020550
CODE :

TOTAL PASSENGER : 1 0 CHD/ 0

ADL/ INF

FORM OF PAYMENT : CASH CURRENCY : IDR

DESCRIPTION E-TICKET NUMBER ROUTE CLASS AMOUNT

MUHAMAD MILZAM MUHARAM CGK-DJB G 642,200

Travel Insurance CGK/DJB 20,000

Sub Total 662,200

Direct Voucher 0

Total After Direct Voucher 662,200

** NOT FOR TRAVEL **

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