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  • Transaction Receipt

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    ewit
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    Your payment for an airline ticket on Garuda Indonesia flights GA 0820 and GA 0821 for passenger Tri Ms Nurwita M was unsuccessful. The reference number is 224151670890 and you should save this number to inquire about the failed transaction. The payment was made on July 14, 2022 at 08:26:44 from account 305301018749537 for IDR 488,100.

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    Your payment for an airline ticket on Garuda Indonesia flights GA 0820 and GA 0821 for passenger Tri Ms Nurwita M was unsuccessful. The reference number is 224151670890 and you should save this number to inquire about the failed transaction. The payment was made on July 14, 2022 at 08:26:44 from account 305301018749537 for IDR 488,100.

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

    Transaction Receipt

    Uploaded by

    ewit
    Your payment for an airline ticket on Garuda Indonesia flights GA 0820 and GA 0821 for passenger Tri Ms Nurwita M was unsuccessful. The reference number is 224151670890 and you should save this number to inquire about the failed transaction. The payment was made on July 14, 2022 at 08:26:44 from account 305301018749537 for IDR 488,100.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Internet Banking Transaction Detail

    Your transaction has not been processed by Bank BRI. Please save your Reference Number for further inquiry or troubleshooting

    Reference Number 224151670890


    Status Success
    Source Account 305301018749537
    For Payment Airline Ticket - Garuda Indonesia
    Payment Code 1267007306329
    Booking Code 5F2N8L
    Passenger Name 1TRI MS NURWITA M
    Total Seat 1
    Amount IDR 488.100,00
    GA 0820 V CGK-KUL 02/06 08:30
    Flight Number GA 0820 V CGK-KUL 02/06 08:30
    GA 0821 N KUL-CGK 07/08 12:50
    Payment Date Thursday, 14 July 2022 08:26:44

    Thank you for using BRI Internet Banking


    If you meet any difficulty Please Contact Call BRI 14 017

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