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    firmanda30
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    This receipt summarizes a flight purchase from Batik Air for travel from CGK to SUB on May 11, 2022. The total payment of Rp956,354 included the flight tickets, baggage fees, flight delay insurance, travel insurance, service fees, and taxes. The payment was made by bank transfer by customer Irfan Hanafie.

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    This receipt summarizes a flight purchase from Batik Air for travel from CGK to SUB on May 11, 2022. The total payment of Rp956,354 included the flight tickets, baggage fees, flight delay insurance, travel insurance, service fees, and taxes. The payment was made by bank transfer by customer Irfan Hanafie.

    Copyright:

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

    Receipt

    Uploaded by

    firmanda30
    This receipt summarizes a flight purchase from Batik Air for travel from CGK to SUB on May 11, 2022. The total payment of Rp956,354 included the flight tickets, baggage fees, flight delay insurance, travel insurance, service fees, and taxes. The payment was made by bank transfer by customer Irfan Hanafie.

    Copyright:

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

    RECEIPT

    Number : #1732410800247701054
    Date : 10 May 2022, 11:08 (Tuesday)

    PAYMENT DETAILS
    P.O. NUMBER: 810040354 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Irfan Hanafie Name : Trinusa Travelindo
    Email : pradigda30@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6281808782422 Address : Traveloka Campus [d/h Green Office Park 1] South Tower
    Lantai 2 Zone 10, Jl. Grand Boulevard BSD Green Office
    Park, Sampora, Cisauk, Kab Tangerang, Banten 15345

    PASSENGER DETAILS
    MR Irfan Hanafie (ADULT) | MR Irfan Hanafie (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Batik Air (Adult) CGK - SUB | May 11, 2022 1 868.200 868.200

    2 Add-ons Prepaid Baggage 0 0

    3 Flight Delay Simas Insurtech - Flight Delay Insurance 1 39.000 39.000


    Insurance

    4 Flight Insurance CHUBB - Travel Insurance (Flight) - Domestic Plan 1 37.000 37.000

    TOTAL 944.200

    SERVICE FEE * 12.000

    UNIQUE CODE * 154

    PAYMENT AMOUNT 956.354

    *Includes PPN

    For any questions, visit Traveloka Help Center: www.traveloka.com/help

    Terms and Conditions apply. Please refer to http://www.traveloka.com/termsandconditions

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