Office Transporter Type GDS Book Code Book Code

0 KAI V2 SEU0G50I6 8BJ67UX

Currency Customer Total Book Code

IDR 347,500.00 1
 Transporter No Transporter Name Route User Name
256A KERTAJAYA PSE - CU SHABILLA

Total Adult Pax Total Child Pax Total Infant Pax

1 0 0
 Report Sales Agent
22/03/2023 - 25/03/2023
Transporter Type : All

Payment Type Invoice No Booking Time Payment Time

TUNAI 262/03/2023 22/03/2023 20:07:30 22/03/2023 20:15:28
 Total Passenger
Currency Adult Child Infant Basic Fare Discount Channel
IDR 1 0 0 340,000.00 0.00
 Extra Fee
Convenience Fee GDS Fee Comission Paid by Customer Agent Revenue
5,000.00 2,500.00 0.00 347,500.00 5,000.00