‘YOUR DETAILS ‘Booking bene ride by Ricky Has YOUR TRAVEL DETAILS ‘YOUR BOOHIMIG 1S NOW CONFIRMED AS BELOW PLEASE ISSUE TICKET AT OUR TICKETING AGENT Reservation Dats Bosing Reteence Ewa Pn Payy ote Cooking sa sy02t ty 207, 4001 Pansonger Deis ‘ Alen Papert Neath es No ‘ieee Sci Regent 1b NRWAMNMOLE ™ nw rinerary Det Fit Svraieg ena vise cles teat Moe saa Free rg Panna) again tenn Esra & sana PEE Gee Eamon meauens WANT ss rar Ypres temery cra = . Peon REESE Gtee ey ceminmame htt Aire esate Payment Details = Fem Payment rioate re Ped oat ce eine romurener roma g80 roma tom ame 0Qr PERTAMINA 7490278 SPBU AP PETTARANI SLTN JL. AP PETTARANI SELATAN RAPPO shift: 1 No. Trans: 2998436 Waktu: 25/07/2022 19:16:27 Pulau/Pompa: Nama Produk: Harga/Liter: : (L) 19.600 Volume Total Harga: : OPERATOR Operator CASH 10 PERTALITE Rp. 7,650 Rp. 150,000 150,000 Subsidi Bulan JULI 2022: Biosolar Rp. 10.500/liter dan Pertalite Rp. 8. 100/liter Mari gunakan Per Lamax Series dan Dex Sey subsidi hanya untuk menerimanya.KeEDA! Kop; tankedaikopi Pesanan: 0625-01-23 Kasir: Tan Kedai Kopi POS: POS 1 Dine in Juice Sirsak 25.000 1x 25.000 Nasi Goreng Merah 35.000 1x 35.000 Air Mineral 10.000 1x 10.000 Sarabba + Telor 1 Madu £0,000 Hot 1x 30.000 Total 100.000 Tunai 100.000 26/06/22 19:39 #1-21140tankedaikopi Pesanan: 0625-01-47 Kasir: Tan Kedal Kopi POS: POS 1 Dine in Teh Tarik Hot 40.000 2x 20.000 Air Minera\ 30.000 3 x 10.000 Teh Tarik 20.000 1 x 20.000 Kentang Goreng 60.000 2 x 30.000 Mie Bakso Komplit 70.000 2 x 35.000TAN KEDAI Kop; tankedaikopi Pesanan: 0625. 01-74 Kasir: Tan Kedai Kopi POS: Pos 1 Nasi Goreng Special 35.000 1x 35.000SPRL 74,941, 16 _ 02/08/2022 08:60 » Receipt No. :014490 Pump No. O06 Grade PERTAMAX Volume CL > 7,84 Unit Price Rp. /L) 12750 Aimaunt(Rp. ) 100000 Vehicle No, Not Entered Terima kasih & Selamat Jalan Download My PERTAMINA di Play Store & Menangkan Hadi ahnya —___ |a 4 “ate KAMPALI - Ap Ap onziosaann cae caenteen PARIGI - SULTENG RECEIPT BILL spoatangt. §— 79.6 -07- 2oQZ| Te * ‘Arrival Date 96 -07- 40 ‘Alamat Rumah: Berangkat Tel. | Time Address 5 Departure Date 9S “C7. A083. Kebangsaan: | Pergi Ke : Time Nationality weloae sen Boing at Pekerjaan 7 (Pleasure : [7] official Profession J ausines No. Paspor Issued By 1 Pasport No. 7 FoomNo.] Person | Rate Tanda tangan ul 1 we | ASB | Senate A ‘MEMO CHAS / CL Lamanya / Total > HARI/ DAYS Q40- 900 ‘Makanan ekstra / Ekstra meals ‘Minuman / Drinks. Cucian / Laundry Extra Bed ‘Aula untuk Rapat / Penataran Pajak Pembangunan | (PPI) Reconstruktion Tax (10%), Jumiah Total Transfer To City Ladges Cahrge To Addres ‘Approved ByPer. grmata GUEST BILL JL. BASUKI RAHMAT NO. 60 (0451) 8204112 -0823 6323 9288 PALU - SULAWESI TENGAH GUEST NAME — : AMIN PANGILE Room No. : 106 TYPE ROOM : DELUXE COMPANY ——_: BOSOWA BERLIAN CHECKIN: 28/07/2022 HANDPHONE : CHECK OUT: 02/08/2022 DESCRIPTION ROOM [DAY/HARI_ [PRICE/HARGA JUMLAH SINGLE BED (SATU JUTA LIMA RATUS RIBU RUPIAH)SPBU 74 941 02 MAMBORO JLN TRANS SULAWESI 28/07/2022 15:38 Receipt No. :054886 Pump No. 04 Grade PERTAL ITE Volume 13, 07 Unit Price 7650 Amount 100000 Vehicle No. Not. Entered TERIMAKASIH ATAS KUNJUNGAN ANDA a wli SPBU 74,941, 1g JI. Mohammad Yamin ~ Palu 26/07/2029 18:24 Receipt No, :013744 Puinp No. 1C Grade PERTALITE Volume(L.) 26. 14 Unit Price(Rp. AL) 765C Amount(Rp. ) 200000 Vehicle No. Not Enterec Terima Kasih & Selamat Jalan Download MY PERTAMINA di Play Store & Menangkan Hadi ahnya ies cs ad