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TRANSACTION ORDER: #38848767

ORDER TIME: 2017/11/26 06:49:41
PAYMENT TIME: 2017/11/26 06:49:41
INSTALLMENT: NO

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ITEM NUMBER 56764208
FLIGHT LION (JT-15 - DEPART) DPS-CGK 1 PASSG IDR 1.411.000,00

SUBTOTAL IDR 1.411.000,00

PAYMENT CHARGE IDR 0,00
=================
TOTAL IDR 1.411.000,00

PAYMENT TYPE : VISA

ACCOUNT NAME : FARADINA WARDANI SUSILO
CARD NAME : XXXX-XXXX-XXXX-8185
TIMESTAMP : 2017/11/26 06:49:41

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2017/11/26 07:05:00