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  • BPH Migas 31 Jan 2023 - Annisa Mrs

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    Zulfa Khairunisa
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    This document contains a list of ticket bookings made by Bening MA TA Tours & Travel. It includes the names of 33 passengers booked on flights from various destinations like CGK-TNJ, TNJ-CGK, HLP-JOG, and JOG-HLP. The total value of tickets booked is IDR 60,564,300. All tickets have been issued invoices and have a status of "I" for issued. The attention column directs several bookings to Anisa Mrs and Ayu Mrs.

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    Bph Migas 31 Jan 2023_annisa Mrs

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    This document contains a list of ticket bookings made by Bening MA TA Tours & Travel. It includes the names of 33 passengers booked on flights from various destinations like CGK-TNJ, TNJ-CGK, HLP-JOG, and JOG-HLP. The total value of tickets booked is IDR 60,564,300. All tickets have been issued invoices and have a status of "I" for issued. The attention column directs several bookings to Anisa Mrs and Ayu Mrs.

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    21 views6 pages

    BPH Migas 31 Jan 2023 - Annisa Mrs

    Uploaded by

    Zulfa Khairunisa
    This document contains a list of ticket bookings made by Bening MA TA Tours & Travel. It includes the names of 33 passengers booked on flights from various destinations like CGK-TNJ, TNJ-CGK, HLP-JOG, and JOG-HLP. The total value of tickets booked is IDR 60,564,300. All tickets have been issued invoices and have a status of "I" for issued. The attention column directs several bookings to Anisa Mrs and Ayu Mrs.

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    © All Rights Reserved
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    of 6

    BENING MA TA TOURS & TRAVEL

    BPH MIGAS
    Date Pax Name Dept. Name Name Document DOF
    ---------- -------------------- --------------- ----- --------------- ----------
    1/24/2023 ARIF RIADI PAMULA MR Ticketing JT 9902153077639 1/26/2023
    1/24/2023 YUSUF HERU SUSANTO M Ticketing JT 9902153077640 1/26/2023
    1/24/2023 DEDY MR Ticketing JT 9902153077641 1/26/2023
    1/24/2023 ARIYAN NOVIYANTO MR Ticketing JT 9902153077937 1/26/2023
    1/24/2023 NUR ILMI MR Ticketing JT 9902153077938 1/26/2023
    1/24/2023 M FAUZAN R MR Ticketing QG 8880FLGVYB001 1/26/2023
    1/24/2023 ZULFIKAR TANDJUNG MR Ticketing QG 8880U8H56L001 1/26/2023
    1/24/2023 AGUNG GUNARTO MR Ticketing QG 8880U8H56L002 1/26/2023
    1/24/2023 WIWID KURNIAWAN MR Ticketing QG 8880U8H56L003 1/26/2023
    1/25/2023 SEKARYAWAN MR Ticketing QG 8880MFKP7D001 1/27/2023
    1/25/2023 RM IRAWAN BAYU KUSUM Ticketing QG 8880MFKP7D002 1/27/2023
    1/25/2023 AYU KUSUMAWATI MRS Ticketing QG 8880MFKP7D003 1/27/2023
    1/25/2023 AULIA SOFYANA MRS Ticketing QG 8880MFKP7D004 1/27/2023
    1/25/2023 MESRA NOVA JUANDA MR Ticketing QG 8880MFKP7D005 1/27/2023
    1/25/2023 ZULFIKAR TANDJUNG MR Ticketing JT 9902153191765 1/28/2023
    1/25/2023 AGUNG GUNARTO MR Ticketing JT 9902153191766 1/28/2023
    1/25/2023 YUSUF HERU SUSANTO M Ticketing JT 9902153191767 1/28/2023
    1/25/2023 TUGINO MR Ticketing JT 9902153191768 1/28/2023
    1/25/2023 INES ADEWINDA PURBA Ticketing JT 9902153191769 1/28/2023
    1/25/2023 SEPTINA AYU BADRIYAH Ticketing GA 1262128018367 1/28/2023
    1/25/2023 DIRAM MR Ticketing GA 1262128018368 1/28/2023
    1/25/2023 NUR ILMI MR Ticketing GA 1262128018369 1/28/2023
    1/25/2023 ROLAN LAMBHERT MR Ticketing GA 1262128018370 1/28/2023
    1/25/2023 RENI SETIA PURTANTI Ticketing GA 1262128018372 1/28/2023
    1/25/2023 ARIYAN NOVIYANTO MR Ticketing GA 1262128018371 1/28/2023
    1/25/2023 ARI LESTARI RAHMAWAT Ticketing GA 1262128018373 1/28/2023
    1/25/2023 HUSEN RUSDIANSYAH MR Ticketing GA 1262128018374 1/28/2023
    1/25/2023 MAULANA AMSOR SIDIK Ticketing GA 1262128018375 1/28/2023
    1/25/2023 SANDY ASMARAJAYA MR Ticketing GA 1262128018376 1/28/2023
    1/25/2023 CASWOTO MR Ticketing GA 1262128018377 1/28/2023
    1/25/2023 DEDY MR Ticketing GA 1262128018378 1/28/2023
    1/25/2023 FERRALINA GULTOM MRS Ticketing GA 1262128018379 1/28/2023
    1/25/2023 WIWID KURNIAWAN MR Ticketing GA 1262128018380 1/28/2023
    1/25/2023 ARIF RIADI PAMULA MR Ticketing GA 1262128018381 1/28/2023
    1/25/2023 SUMIATI MRS Ticketing GA 1262128018382 1/28/2023
    1/25/2023 SUTRISNO MR Ticketing GA 1262128018383 1/28/2023
    1/26/2023 NUR ILMI MR Ticketing QG 8880HK6BFE001 1/27/2023
    1/29/2023 ANISA NUR AZIZAH MRS Ticketing QG 8880P8HEGL001 1/31/2023
    1/29/2023 ARI LESTARI RAHMAWAT Ticketing QG 8880P8HEGL002 1/31/2023
    1/29/2023 AYU KUSUMAWATI MRS Ticketing QG 8880P8HEGL003 1/31/2023
    1/30/2023 ANISA NUR AZIZAH MRS Ticketing QG 8880IG8QUD001 2/1/2023
    1/30/2023 ARI LESTARI RAHMAWAT Ticketing QG 8880IG8QUD002 2/1/2023
    1/30/2023 AYU KUSUMAWATI MRS Ticketing QG 8880ZJGM4X001 1/31/2023
    ---------- ---------------------- ---------------- ------ ---------------- ----------
    PH MIGAS
    Description Curr Selling Invoices# Status
    ---------------------------------------- ---- -------------- -------------- ------
    CGK-TNJ IDR 1,263,830.00 IV10-TK-H00846 I
    CGK-TNJ IDR 1,263,830.00 IV10-TK-H00846 I
    CGK-TNJ IDR 1,263,830.00 IV10-TK-H00846 I
    CGK-TNJ IDR 1,339,330.00 IV10-TK-H00847 I
    CGK-TNJ IDR 1,339,330.00 IV10-TK-H00847 I
    CGK-TNJ IDR 1,140,641.00 IV10-TK-H00848 I
    CGK-TNJ IDR 1,140,641.00 IV10-TK-H00849 I
    CGK-TNJ IDR 1,140,641.00 IV10-TK-H00849 I
    CGK-TNJ IDR 1,140,641.00 IV10-TK-H00849 I
    TNJ-CGK IDR 1,031,921.00 IV10-TK-H00881 I
    TNJ-CGK IDR 1,031,921.00 IV10-TK-H00881 I
    TNJ-CGK IDR 1,031,921.00 IV10-TK-H00881 I
    TNJ-CGK IDR 1,031,921.00 IV10-TK-H00881 I
    TNJ-CGK IDR 1,031,921.00 IV10-TK-H00881 I
    TNJ-CGK IDR 1,051,850.00 IV10-TK-H00882 I
    TNJ-CGK IDR 1,051,850.00 IV10-TK-H00882 I
    TNJ-CGK IDR 1,051,850.00 IV10-TK-H00882 I
    TNJ-CGK IDR 1,051,850.00 IV10-TK-H00882 I
    TNJ-CGK IDR 1,051,850.00 IV10-TK-H00882 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00883 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 1,734,200.00 IV10-TK-H00884 I
    TNJ-CGK IDR 903,161.00 IV10-TK-H00920 I
    HLP-JOG IDR 1,266,585.00 IV10-TK-H01003 I
    HLP-JOG IDR 1,266,585.00 IV10-TK-H01003 I
    HLP-JOG IDR 1,266,585.00 IV10-TK-H01003 I
    JOG-HLP IDR 1,642,805.00 IV10-TK-H01015 I
    JOG-HLP IDR 1,642,805.00 IV10-TK-H01015 I
    JOG-HLP IDR 1,642,805.00 IV10-TK-H01016 I
    ----------------------------------------- ----- --------------- --------------- --------
    IDR 60,564,300.00
    Attention Remark[1] Remark[2]
    ------------------------- ------------------------- -------------------------
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