REKAP TIKET KIA

Tgl. Terima
Nama Penumpang Rute Harga Tgl Invoice No. Invoice
Invoice
30/04/2019 Rio Raharjo CGK-PGK 1,168,900 4/29/2019 328206
CGK-BTJ
30/04/2019 Rudy Hikmanudin 5,007,200 4/29/2019 328208
BTJ-CGK
PGK-TJQ
30/04/2019 Rio Raharjo 1,585,100 4/29/2019 328210
TJQ-CGK
03/05/2019 Hermawan PGK-CGK 1,320,500 4/30/2019 328339
Asep Sukendar
03/05/2019 Sandy Agung PGK-CGK 3,961,500 5/3/2019 328399
Herudi
KUL-CGK
03/05/2019 Andre Pierre 3,236,200 4/30/2019 328341
CGK-KUL
Aris Munandar
07/05/2019 Yunus Mustofa PGK-CGK 3,961,500 4/30/2019 328342
Sahroni
MDK-CGK
10/05/2019 Helmut Muche 4,646,100 5/9/2019 328689
CGK-MDK
CGK-KUL
13/05/2019 Ivan Ariayonto 2,090,900 5/10/2019 328759
KUL-CGK
CGK-KUL
13/05/2019 Rudy Hikmanudin 1,890,900 5/10/2019 328758
KUL-CGK
CGK-KUL
13/05/2019 Irine Yulianti 1,890,900 5/10/2019 328757
KUL-CGK
Abdul Aziz CGK-SMQ
15/05/2019 6,659,600 5/14/2019 328890
Nurdin SMQ-CGK
Agung Tri Atmoko
CGK-BTH 5,206,200
Rudy Hikmanudin
21/05/2019 5/20/2019 329206
Agung Tri Atmoko
BTH-CGK 5,986,200
Rudy Hikmanudin
Asep Sukendar
21/05/2019 CGK-PGK 2,787,000 5/20/2019 329193
Sandy Agung
Amir Kunana
21/05/2019 CGK-DJB 2,945,000 5/20/2019 329200
Sahroni
CGK- KND
21/05/2019 Ferdi Hudaya 4,333,000 5/20/2019 329194
KND-CGK
Amir Kunana
28/05/2019 DJB-CGK 2,733,800 5/27/2019 329486
Sahroni
Andre Pierre CGK-KUL 4,182,900 5/28/2019 329563
Asep Sukendar
PGK-CGK 2,374,800 5/28/2019 329564
Sandy Agung
29/05/2019
CGK-BPN 2,075,400
Hermawan BPN-MJU 5/28/2019 329562
3,805,900
MJU-HLP
Amir Kunana
CGK-PGK 2,344,800 6/14/2019 329827
Sandy Agung

15/06/2019
 Rudy Hikmanudin
CGK-KUL 2,570,000 6/14/2019 329855
15/06/2019 Andre Pierre
KNO-HLP 6,540,000
Anastasia Indriyani 6/14/2019 329838
HLP-KNO 1,994,000
Adi Fitria HLP-KNO 1,982,100 6/14/2019 329835
Aris Munandar
20/06/2019 CGK-SMQ 3,097,200 6/18/2019 330015
Herudi
Amir Kunana
21/06/2019 PGK-CGK 2,237,000 6/20/2019 330144
Sandy Agung
24/06/2019 Rudy Hikmanudin KUL-CGK 1,009,400 6/20/2019 330186
Asep Sukendar
28/06/2019 CGK-DJB 2,650,200 6/28/2019 330559
Sahroni
Aris Munandar
2,758,400 7/6/2019 330960
06/07/2019 Supriadi CGK-PKN
Herudi
2,758,400 7/6/2019 330959
06/07/2019 Nurdin CGK-PKN
Hermawan
6,996,000 7/6/2019 330955
06/07/2019 Rudy Hikmanudin CGK-SIN-CGK
Asep Sukendar
15/07/2019 DJB-CGK 2,720,200 7/12/2019 331395
Sahroni
Aziz
16/07/2019 CGK-SUB 2,845,600 7/15/2019 331502
Sahroni
16/07/2019 Rudy Hikmanudin BTH-CGK 1,557,800 7/15/2019 331503
Amir Kunana
16/07/2019 CGK-PGK 2,237,000 7/15/2019 331500
Sandy Agung
Agung Tri Atmoko
17/07/2019 BTH-CGK 3,122,800 7/17/2019 331637
Irfan Haddy
Ferdi Hudaya
17/07/2019 CGK-KNO 3,768,200 7/17/2019 331658
Franky Salim
17/07/2019 Franky Salim Hotel 1,134,000 7/17/2019 331659
17/07/2019 Agung Tri Atmoko CGK-SIN 2,144,700 7/17/2019 331665
Aris Munandar
17/07/2019 Supriadi SMQ-SUB-CGK 6,889,800 7/17/2019 331636
Herudi
20/07/2019 Ferdi Hudaya KNO-CGK 1,971,900 7/19/2019 331839
20/07/2019 Franky Salim KNO-CGK 1,614,400 7/19/2019 331840
20/07/2019 Nurdin PKN-CGK 1,319,200 7/19/2019 331843
Suhendri CGK-SIN-CDG-BIO-CDG-MAD-AUH-SIN-KNO
20/07/2019 114,664,700 7/19/2019 331777
Fitria CGK-SIN-CDG-BIO-CDG-MAD-AUH-CGK
Suhendri CGK-SIN-CDG-BIO-CDG-MAD-AUH-SIN-KNO
20/07/2019 59,030,000 7/19/2019 331776
Fitria CGK-SIN-CDG-BIO-CDG-MAD-AUH-CGK
Anton Sujarwo
20/07/2019 2,408,200 7/20/2019 331878
Tri Widodo CGK-BTH
Amir Kunana
20/07/2019 2,247,200 7/20/2019 331879
Sandy Agung PGK-CGK
Agung Tri Atmoko
05/08/2019 Rudy Hikmanudin CGK-BTH 5,487,000 8/2/2019 332454
Irfan Haddy
05/08/2019 Tri Widodo BTH-CGK 1,576,000 8/2/2019 332452
05/08/2019 Nurdin CGK-PGK 2,307,000 8/2/2019 332455
Aris Munandar
06/08/2019 CGK-DJB 2,650,200 8/5/2019 332605
Asep Sukendar
Herudi
06/08/2019 CGK-PKN 2,635,200 8/5/2019 332606
Sahroni
Herudi
08/08/2019 SMQ-CGK 2,814,400 8/7/2019 332769
Sahroni
Rudy Hikmanudin 1,880,700
08/08/2019 CGK-KUL-CGK 8/7/2019 332715
Irine Yulianti 2,180,700

08/08/2019 Rudy Hikmanudin CGK-BTH-CGK 3,009,300 8/7/2019 332716

Aris Munandar
13/08/2019 DJB-CGK 2,720,200 8/12/2019 332950
Asep Sukendar
13/08/2019 Franky Salim Hotel 1,433,000 8/12/2019 332040
13/08/2019 Franky Salim CGK-KNO-CGK 3,740,500 8/12/2019 332947
13/08/2019 Irfan Haddy BTH-HLP 1,397,000 8/12/2019 332961
13/08/2019 Andre Pierre CGK-DMK 1,421,200 8/12/2019 332963
13/08/2019 Agung Tri Atmoko BTH-HLP 1,397,000 8/12/2019 332962
Nurdin
14/08/2019 PGK-CGK 2,307,000 8/13/2019 333043
Supriadi
14/08/2019 Irfan Haddy HLP-BTH 1,593,000 8/13/2019 333040
Aris Munandar
21/08/2019 SMQ-CGK 2,977,200 6/28/2019 330442
Herudi
Asep Sukendar
21/08/2019 CGK-DJB 2,690,200 6/25/2019 330387
Sahroni
20/08/2019 Franky Salim 858,000 8/19/2019 333299
20/08/2019 Anton Sujarwo BTH-CGK 1,537,000 8/19/2019 333269
Abdul Aziz
20/08/2019 CGK-SMQ 2,987,200 8/19/2019 333294
Sahroni
Amir Kunana
20/08/2019 CGK-PGK 2,413,000 8/19/2019
Supriadi
20/08/2019 Franky Salim Hotel 1,432,000 8/19/2019 333292
20/08/2019 Agung Tri Atmoko HLP-BTH 1,387,000 8/19/2019 333291
24/08/2019 Ferdi Hudaya HLP-KNO 2,277,900 8/22/2019 333569
Ferdi Hudaya
24/08/2019 CGK-PNK 2,996,000 8/22/2019 333567
Sandy Agung
Amir Kunana
24/08/2019 PGK-CGK 2,267,000 8/22/2019 333566
Supriadi
Ferdi Hudaya
24/08/2019 PNK-CGK 2,976,400 8/22/2019 333565
Sandy Agung
Abdul Aziz
29/08/2019 SMQ-CGK 2,920,000 8/29/2019 333876
Sahroni
29/08/2019 Ferdi Hudaya KNO-CGK 1,732,000 8/29/2019 333877
Supriadi
CGK-PKN 2,575,600
Sahroni
02/09/2019 8/30/2019 333990
Supriadi
PKN-CGK 1,638,200
Sahroni
03/09/2019 Hartanto SUB-CGK 975,000 9/3/2019 334175
Hermawan
SUB-CGK 2,372,400 9/4/2019 334179
Abdul Aziz
Supriadi
05/09/2019 SMQ-CGK 3,017,200 9/4/2019 334178
Sahroni
BKK-CGK-SUB
Chettha Vechakama 8,832,700 9/4/2019 334177
SUB-CGK-BKK
Supriadi
07/09/2019 CGK-PGK 2,371,200 9/6/2019 334316
Aris Munandar
07/09/2019 Irfan Haddy HLP-BTH 1,407,000 9/6/2019 334317
Irfan Haddy BTH-HLP 1,397,000 334508
Hermawan
CGK-SMQ 3,097,200 334510
Asep Sukendar
12/09/2019 9/11/2019
Tin Sutrisman SUB-CGK 1,309,400 334511
Supriadi
PGK-CGK 5,262,800 334512
Aris Munandar
Agung Tri Atmoko BTH-CGK 1,446,500 334578
Anton Sujarwo HLP-BTH 1,387,000 334580
14/09/2019 9/12/2019
Asep Sukendar
SMQ-CGK 2,977,200 334581
Hermawan
Lukman CGK-BPN 3,416,200
334885
Rudy Hikmanudin BPN-CGK 3,342,800
Lukman
Fave Hotel 889,000 334884
Rudy Hikmanudin
19/09/2019 Asep Sukendar 9/18/2019
CGK-DJB 3,000,200 334887
Aris Munandar
Supriadi
Sahroni CGK-PGK 3,580,500 334886
Herudi
Sandy Agung
CGK-SMQ 5,652,800 335003
24/09/2018 Nurdin 9/23/2019
Agung Tri Atmoko HLP-BTH 1,387,000 335002
Kode Booking Amount Invoice

7,761,200

8,518,200

3,961,500

4,646,100

5,872,700

6,659,600

21,257,400

2,733,800

12,439,000

15,430,900
15,430,900

3,097,200

2,237,000

1,009,400

2,650,200

12,512,800

2,720,200

6,640,400

17,059,500

183,255,600

9,370,000
 9,370,000

5,285,400

9,885,100

12,108,900

3,900,000

5,667,400

XCGUAZ
VSBKRF
BALALC
10,614,200
ZIOASD

KIH120004J19
AVUKCO
VERSVR
EJRRLM

10,517,300
E8RQ6P

WXFZIY

RDWTTS
4,652,000
KARREB
BCPULC
4,213,800
VBPKNU
SDUOIM 975,000
HRRBFE

XAKOBB 14,222,300

QDTJPR

RENRHL
3,778,200
LUXEWQ
SFVSXB
AVRTVC
11,066,400
SYYHIQ
BSDJLL

HUJIYF
XWIDWB
5,810,700
CLJLTE

PFPRWA

14,228,700
BEKSQA

B8E5KS

IVVOTU
7,039,800
BTSAMQ
 REKAP TIKET KIA
Tgl. Terima
Nama Penumpang Rute Harga Tgl Invoice
Invoice
Andre Pierre Berliner DMK-CGK 1,509,900
9/26/2018 Hermawan CGK-DJB 962,080 9/24/2019
Sahroni PGK-CGK 938,800
A
Kode
No. Invoice Amount Invoice
Booking
TK-02-19-09-1088 YQBUIY
TK-02-19-09-1112 SCNC2G 3,410,780
TK-02-19-09-1123 MPKAFG