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    boylomba2
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    This receipt summarizes a payment made for 6 flight tickets from Kupang to Jakarta on Citilink for November 12, 2023. The total payment was Rp14,571,488 including a Rp20,000 service fee. The payment was made by Ridla AnNuur Setiawan using a credit/debit card on November 8, 2023.

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    This receipt summarizes a payment made for 6 flight tickets from Kupang to Jakarta on Citilink for November 12, 2023. The total payment was Rp14,571,488 including a Rp20,000 service fee. The payment was made by Ridla AnNuur Setiawan using a credit/debit card on November 8, 2023.

    Copyright:

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

    Receipt

    Uploaded by

    boylomba2
    This receipt summarizes a payment made for 6 flight tickets from Kupang to Jakarta on Citilink for November 12, 2023. The total payment was Rp14,571,488 including a Rp20,000 service fee. The payment was made by Ridla AnNuur Setiawan using a credit/debit card on November 8, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    RECEIPT

    Number : #1782000357327534729
    Date : 08 Nov 2023, 19:52 (Wednesday)

    PAYMENT DETAILS
    P.O. NUMBER: 1084855553 METHOD: Credit/Debit Card STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Ridla AnNuur Setiawan Name : Trinusa Travelindo
    Email : saiaridla@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6287825603205 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
    MISS Merlinda Dessy Arantji Adoe (ADULT) | MR Johanis Bae (ADULT) | MISS Putri Diana Soares Moruk (ADULT) | MR Leonard Leo Leba (ADULT) | MISS
    Irma Novita Rihi (ADULT) | MISS Orpa Naomi Padaleti Boling (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Citilink (Adult) KOE - CGK | Nov 12, 2023 6 2.425.248 14.551.488

    TOTAL 14.551.488

    SERVICE FEE * 20.000

    Paid with Credit/Debit Card 14.571.488

    PAYMENT AMOUNT 14.571.488

    *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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