RECEIPT

Number : #1627154392659552560
Date : 05 Mar 2019, 15:42 (Tuesday)

CUSTOMER DETAILS PAYMENT DETAILS

Name : Diyantoro P.O. NUMBER : 435088276 STATUS : Paid

Email : diyantoro_dvm@vokasi.unair.ac.id METHOD : Transfer
Contact Number : +6281297461833
 
 

PASSENGER DETAILS

MR Diyantoro (ADULT)

PURCHASE DETAILS

No Type of Item Item Description Qty Price per unit Rp Total Rp

1 Flight Ticket Citilink (Adult) UPG - SUB | Mar 6, 2019 1 975.300 975.300

2 Add-ons Prepaid Baggage 0 0

3 Flight Insurance CHUBB Travel Insurance - Domestic Plan 1 35.000 35.000

TOTAL 1.010.300

ADMINISTRATION FEE -24

PAYMENT AMOUNT 1.010.276

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