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    Lubi Subis
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    This receipt summarizes a payment made by Michael Hariara Simanjuntak to Trinusa Travelindo for a flight from CGK to PDG on July 13, 2022. The payment of Rp1,919,981 included Rp1,905,200 for the flight ticket, a Rp14,000 service fee, and a Rp781 unique code fee. The status of the payment is listed as paid.

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    This receipt summarizes a payment made by Michael Hariara Simanjuntak to Trinusa Travelindo for a flight from CGK to PDG on July 13, 2022. The payment of Rp1,919,981 included Rp1,905,200 for the flight ticket, a Rp14,000 service fee, and a Rp781 unique code fee. The status of the payment is listed as paid.

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

    Receipt

    Uploaded by

    Lubi Subis
    This receipt summarizes a payment made by Michael Hariara Simanjuntak to Trinusa Travelindo for a flight from CGK to PDG on July 13, 2022. The payment of Rp1,919,981 included Rp1,905,200 for the flight ticket, a Rp14,000 service fee, and a Rp781 unique code fee. The status of the payment is listed as paid.

    Copyright:

    © All Rights Reserved
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    of 1

    RECEIPT

    Number : #1738047576754650451
    Date : 11 Jul 2022, 16:22 (Monday)

    PAYMENT DETAILS
    P.O. NUMBER: 839611981 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Michael Hariara Simanjuntak Name : Trinusa Travelindo
    Email : michaelsjtks@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6282267710276 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 Michael Hariara Simanjuntak (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Garuda Indonesia (Adult) CGK - PDG | Jul 13, 2022 1 1.905.200 1.905.200

    2 Add-ons Prepaid Baggage 0 0

    TOTAL 1.905.200

    SERVICE FEE * 14.000

    UNIQUE CODE * 781

    PAYMENT AMOUNT 1.919.981

    *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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