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  • Electronic Ticket Receipt: Booking Reference: FV8KT5 Issuing Office Issued by Date of Issue

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    Mahmudi
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    This electronic ticket receipt is for passengers Mahmudi Mahmudi and Nanik Utami traveling from PKN Iskandar airport in Pekanbaru to CGK Soekarno-Hatta airport in Jakarta on October 27, 2015. The flight is operated by Kalstar Aviation and is flight KD-721. The total amount paid was 1,216,000 Indonesian Rupiah, which includes a fare of 1,060,000 Rupiah and taxes of 156,000 Rupiah. The receipt establishes the creation of the passengers' electronic tickets in Kalstar Aviation's computer systems.

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    e-ticket-FV8KT5

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    This electronic ticket receipt is for passengers Mahmudi Mahmudi and Nanik Utami traveling from PKN Iskandar airport in Pekanbaru to CGK Soekarno-Hatta airport in Jakarta on October 27, 2015. The flight is operated by Kalstar Aviation and is flight KD-721. The total amount paid was 1,216,000 Indonesian Rupiah, which includes a fare of 1,060,000 Rupiah and taxes of 156,000 Rupiah. The receipt establishes the creation of the passengers' electronic tickets in Kalstar Aviation's computer systems.

    Copyright:

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

    Electronic Ticket Receipt: Booking Reference: FV8KT5 Issuing Office Issued by Date of Issue

    Uploaded by

    Mahmudi
    This electronic ticket receipt is for passengers Mahmudi Mahmudi and Nanik Utami traveling from PKN Iskandar airport in Pekanbaru to CGK Soekarno-Hatta airport in Jakarta on October 27, 2015. The flight is operated by Kalstar Aviation and is flight KD-721. The total amount paid was 1,216,000 Indonesian Rupiah, which includes a fare of 1,060,000 Rupiah and taxes of 156,000 Rupiah. The receipt establishes the creation of the passengers' electronic tickets in Kalstar Aviation's computer systems.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PT. KALSTAR AVIATION.

    NPWP 02.576.024.0-411.000

    JL.Villa Melati Mas Blok SR I No.14,BSD,Tangerang,Banten

    www.Kalstaronline.com

    Electronic Ticket Receipt


    Date of
    Booking Reference: FV8KT5 Issuing Office Issued By
    Issue
    22
    You must show your photo ID at check in
    HO KDD2S13@JKT0161 OCTOBER
    Kalstar Aviation
    2015
    Passenger Detail Ticket No.

    MAHMUDI MAHMUDI,MR 000 0017623113

    NANIK UTAMI,MRS 000 0017623114

    ITINERARY DETAILS:

    From To Flight Class Date Departure Arrival Status NVA Baggage


    PKN ISKANDAR CGK SOEKARNO-HATTA KD-721 W 27-OCT-15 1315 1430 OK 28-OCT-15 20 KG

    Operated by KALSTAR AVIATION. Number of stop -

    RECEIPT
    Form of payment : Agent Book
    Fare : IDR 1,060,000.00
    Taxes : IDR 156,000.00
    PSC on Ticket for from PKN : IDR 40,000.00
    Webcharge : IDR 0.00
    Total Amount : IDR 1,216,000.00

    Kalstar Aviation wishes you a very pleasant trip.


    This document establishes the creation of your electronic ticket(s) in our computer systems.

    Please bring this receipt,credit card and your identity card on your travel in case required by airport/check-in counter/customs and immigration officials as proof of purchase
    NOTICE:
    Carriage and other services provided by the carrier are subject to the conditions of carriage which are hereby incorporated by reference. These conditions maybe obtained from the issuing carrier.
    DANGEROUS GOODS:
    For safety reason. Dangerous articles such as compressed gases/flammable /nonflammable /poisonous /corrosives /acids /alkali sand wetcell batteries /etiologic agents /bacteria /viruses etc /explosives munitions /fireworks /flares /radioactive /oxidizing materials or
    other dangerous goods article must not becarried in passengers baggage.
    For any reason Kalstar will not be responsible for connection flight other than Kalstar flight
    Term and condition can be obtained online at : www.kalstaronline.com

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