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  • Receipt: in Words: Lima Ratus Enam Puluh Empat Ribu

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    Desti Urutoramaniakku
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    Desti Nurhayati booked and paid 584,000 Indonesian Rupiah for a Citilink flight from DPS to CGK departing on August 16, 2017 at 16:00 and arriving at 17:00. The receipt issued by PT Go Online Destinations on July 25, 2017 details the booking ID, PNR code, airline, flight details, and total payment amount for Desti Nurhayati's passenger ticket.

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    Invoice tiket

    Original Title

    invoice_pegipegi

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    Desti Nurhayati booked and paid 584,000 Indonesian Rupiah for a Citilink flight from DPS to CGK departing on August 16, 2017 at 16:00 and arriving at 17:00. The receipt issued by PT Go Online Destinations on July 25, 2017 details the booking ID, PNR code, airline, flight details, and total payment amount for Desti Nurhayati's passenger ticket.

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    © All Rights Reserved
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    21 views1 page

    Receipt: in Words: Lima Ratus Enam Puluh Empat Ribu

    Uploaded by

    Desti Urutoramaniakku
    Desti Nurhayati booked and paid 584,000 Indonesian Rupiah for a Citilink flight from DPS to CGK departing on August 16, 2017 at 16:00 and arriving at 17:00. The receipt issued by PT Go Online Destinations on July 25, 2017 details the booking ID, PNR code, airline, flight details, and total payment amount for Desti Nurhayati's passenger ticket.

    Copyright:

    © All Rights Reserved
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    RECEIPT No : 23968/KWT/FIN-GOLD/VII/2017

    PT Go Online Destinations Customer Name : Desti Nurhayati


    Address : Jl. Raya Perjuangan No. 23, Phone : 082213169752
    Kebun Jeruk,
    Jakarta Barat 11530 -
    Indonesia
    NPWP No : 03.093.838.5.031.000

    DATE DESCRIPTION AMOUNT

    25 Juli 2017 Booking ID : 121F84F9


    PNR Code : H5Y34F
    Airlines : Citilink
    Flight : QG 855
    Destination : DPS - CGK
    Departure : 16-08-2017 16:00:00
    Arrived : 16-08-2017 17:00:00 IDR 584,000

    Passenger Name :
    Passenger I : Desti Nurhayati

    TOTAL IDR 564,000

    IN WORDS : LIMA RATUS ENAM PULUH EMPAT RIBU

    Jakarta, 25 Juli 2017


    *) Computer generated document, no signature required
    Account Receivable

    Finance Department

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