You are on page 1of 1

PNR Number 005B2N Date 11/05/2023

Customer name raina gery

Tax Invoice

Date and Agent Transaction Type Description Payment Sold Cashed in

10/05/2023 21:13:52 [Windcave] : Cash-in transaction for Windcave (Reference n°: 458.42 NZD
O.Booking PNR 005B2N (247631) 000000082a70da24-394535
)
WEB

10/05/2023 21:13:52 Ticket payment Ticket's sales [OW] AKL>CHT [raina Cash down 449.00 NZD
O.Booking gery]
WEB

10/05/2023 21:13:52 Credit card fee Credit card fee applied for payment Cash down 9.42 NZD
O.Booking by visa
WEB

Total 458.42 NZD 458.42 NZD

Including 59.80 NZD GST

Outstanding Balance 0.00 NZD

GST No : 49-860-048

You might also like