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  • (12AVIEF0859) Invoice

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    Izu Aino 伊豆相野
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    This receipt summarizes a flight booking from PLW to SUB on March 20, 2020 for Agung Yunanto. It details the booking ID, PNR code, airline, flight number, departure and arrival times. The total cost was IDR 608,692 which includes the flight ticket price of IDR 590,500 and insurance of IDR 19,000. The receipt was generated on March 19, 2020 by the finance department of the online travel agency PT Go Online Destinations.

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    1584588797962_[12AVIEF0859]invoice_pegipegi.com

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    This receipt summarizes a flight booking from PLW to SUB on March 20, 2020 for Agung Yunanto. It details the booking ID, PNR code, airline, flight number, departure and arrival times. The total cost was IDR 608,692 which includes the flight ticket price of IDR 590,500 and insurance of IDR 19,000. The receipt was generated on March 19, 2020 by the finance department of the online travel agency PT Go Online Destinations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    (12AVIEF0859) Invoice

    Uploaded by

    Izu Aino 伊豆相野
    This receipt summarizes a flight booking from PLW to SUB on March 20, 2020 for Agung Yunanto. It details the booking ID, PNR code, airline, flight number, departure and arrival times. The total cost was IDR 608,692 which includes the flight ticket price of IDR 590,500 and insurance of IDR 19,000. The receipt was generated on March 19, 2020 by the finance department of the online travel agency PT Go Online Destinations.

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    © All Rights Reserved
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    RECEIPT No : 12AVIEF0859/KWT/FIN-GOLD/III/2020

    PT Go Online Destinations Customer Name : Agung Yunanto


    Address : Jl. Raya Perjuangan No. 23, Phone : 085656022664
    Kebon Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    19 Maret 2020 Booking ID : 12AVIEF0859


    PNR Code : HZHEQA
    Airlines : Lion Air
    Flight : JT 861
    Destination : PLW - SUB
    Departure : 20-03-2020 07:20:00
    Arrived : 20-03-2020 08:15:00 IDR 590,500

    Passenger Name :
    Passenger I : Agung Yunanto

    INSURANCE - QOALA (1 PAX) IDR 19,000

    TOTAL IDR 608,692

    IN WORDS : ENAM RATUS DELAPAN RIBU ENAM RATUS SEMBILAN PULUH DUA

    Jakarta, 19 Maret 2020


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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