BENING MATA TOUR & TRAVEL SOLO

Ruko Galeria No. B.09 Jl. Adi Sumarmo Boyolali

BILLING STATEMENT

To : KPU Biro Umum Invoice # : INV/BMTS/11-23/199

Customer # : KPU Biro Umum
Date : 09/11/2023
Cc : Bapak Asep Due Date : 22/11/2023

Date Booking
Route Passenger Flight Detail Ticket Number Pax @Price Total Price Service Fee
Code
Rsv Flight
07/11/2023
Flight GA102/CGK-
CGK-PLM PLM/09Nov2023-1-09T |
09/11/2023 6LNKGG ASYARI HASYIM MR 1262131342282 1 9.078.790 9.238.790 160.000
PLM-CGK Flight GA113/PLM-
CGK/09Nov2023-1-09T

Flight GA102/CGK-
CGK-PLM PLM/09Nov2023-1-09T |
09/11/2023 6LSER8 FAIKAR MUHAMMAD NAUFAN MR 1262131342264 1 2.348.690 2.508.690 160.000
PLM-CGK Flight GA113/PLM-
CGK/09Nov2023-1-09T

Flight GA102/CGK-
CGK-PLM PLM/09Nov2023-1-09T |
09/11/2023 6LNBVO SUKHOYYA AHMAD WILDAN MR 1262131342263 1 2.348.690 2.508.690 160.000
PLM-CGK Flight GA113/PLM-
CGK/09Nov2023-1-09T

Flight GA102/CGK-
CGK-PLM PLM/09Nov2023-1-09T |
09/11/2023 6M2LCV ASHARI ASHARI MR 1262131342292 1 2.348.690 2.508.690 160.000
PLM-CGK Flight GA113/PLM-
CGK/09Nov2023-1-09T

Flight GA102/CGK-
CGK-PLM PLM/09Nov2023-1-09T |
09/11/2023 6M2LCV PARESSY RIO MR 1262131342292 1 2.348.690 2.508.690 160.000
PLM-CGK Flight GA113/PLM-
CGK/09Nov2023-1-09T

Flight GA110/CGK-
08/11/2023 CGK-PLM 6LZZ54 RAHMAD SUHARI MR 1262131342291 1 1.204.320 1.284.320 80.000
PLM/08Nov2023-1-08T
Flight GA113/PLM-
09/11/2023 PLM-CGK 6M7YAO RAHMAD SUHARI MR 1262131462101 1 1.144.470 1.224.470 80.000
CGK/09Nov2023-1-09T
TOTAL 7 21.782.340 560.000

BILL AMOUNT 21.782.340

Payment Account to PT. Bening Mata Santosa
BNI : 120.961.6787

Received By Prepared By

( _________________ ) ( Afifah Aulia Dewi )

Billing Dept.