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    Itinerary: Electronic Ticket Receipt Booking Reference: 6VDVMW

    Uploaded by

    Kornelia Ndeku
    This electronic ticket receipt from PT. Transnusa Aviation Mandiri summarizes a flight itinerary for a passenger named MUSKITTA/ERICK,MR traveling from LABUAN BAJO to KUPANG on October 25, 2019. The total cost of the ticket is IDR 1,176,200 and was purchased through an agent. The receipt also lists terms and conditions such as check-in deadlines, responsibility for baggage damages, and agreement to Transnusa's policies.

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    Itinerary: Electronic Ticket Receipt Booking Reference: 6VDVMW

    Uploaded by

    Kornelia Ndeku
    50 views2 pages
    This electronic ticket receipt from PT. Transnusa Aviation Mandiri summarizes a flight itinerary for a passenger named MUSKITTA/ERICK,MR traveling from LABUAN BAJO to KUPANG on October 25, 2019. The total cost of the ticket is IDR 1,176,200 and was purchased through an agent. The receipt also lists terms and conditions such as check-in deadlines, responsibility for baggage damages, and agreement to Transnusa's policies.

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    6VDVMW

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    This electronic ticket receipt from PT. Transnusa Aviation Mandiri summarizes a flight itinerary for a passenger named MUSKITTA/ERICK,MR traveling from LABUAN BAJO to KUPANG on October 25, 2019. The total cost of the ticket is IDR 1,176,200 and was purchased through an agent. The receipt also lists terms and conditions such as check-in deadlines, responsibility for baggage damages, and agreement to Transnusa's policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views2 pages

    Itinerary: Electronic Ticket Receipt Booking Reference: 6VDVMW

    Uploaded by

    Kornelia Ndeku
    This electronic ticket receipt from PT. Transnusa Aviation Mandiri summarizes a flight itinerary for a passenger named MUSKITTA/ERICK,MR traveling from LABUAN BAJO to KUPANG on October 25, 2019. The total cost of the ticket is IDR 1,176,200 and was purchased through an agent. The receipt also lists terms and conditions such as check-in deadlines, responsibility for baggage damages, and agreement to Transnusa's policies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PT. TRANSNUSA AVIATION MANDIRI/NPWP 03029.921.8-922.

    000
    JL.PALAPA NO. 07 NAIKOTEN II, OEBOBO, KUPANG-NTT
    www.transnusa.co.id

    Electronic Ticket Receipt


    Booking Reference : 6VDVMW
    At Check-in, you must show a photo ID.
    Passenger Name Ticket No.

    MUSKITTA/ERICK,MR 000 0020691064

    Contact Detail : 082193957687

    Itinerary
    From To Flight Class Date Dep Arv NVA Last Check-in Baggage

    LABUAN BAJO(LBJ) KUPANG(KOE) 8B-518 S 25-OCT-19 0730 0925 24-DEC-19 06:30 10 KG

    Receipt
    Form of payment : Agent Book
    Fare : IDR 1,042,000.00
    Taxes : IDR 104,200.00
    IWJR : IDR 5,000.00
    Surcharge Fee : IDR 0.00
    PSC LBJ : IDR 25,000.00
    Discount : IDR 0.00
    Admin Fee : IDR 0.00
    Prepaid Baggage Fee : IDR 0.00
    Seat Request Fee : IDR 0.00
    Sport Equipment Fee : IDR 0.00
    Voucher Payment : IDR 0.00
    Total Amount : IDR 1,176,200.00
    Issuing Airline : TRANSNUSA 22 OCTOBER 2019
    Issued By : admin@G302AG
    Issuing Office : G302AG

    The fare that applies on the date of purchase is only valid for the entire itinerary and the specific travel dates mentioned on the ticket.

    TransNusa wishes you a very pleasant trip.


    This document establishes the creation of your electronic ticket(s) in our computer systems.

    Please bring this receipt, credit card and your identity card on your travel in case required by airport/check-in counters/customs and immigration officials as proof of purchase.
    SYARAT-SYARAT & KETENTUAN UMUM:
    TERMS & CONDITIONS:

    NAMA YANG TERCANTUM PADA TIKET PERJALANAN HARUS SESUAI DENGAN KARTU IDENTITAS YANG MASIH BERLAKU, ATAU PROSES BOARDING BISA DIBATALKAN SECARA SEPIHAK
    PASSENGER NAME ON THE TICKET MUST BE STATED IN ACCORDANCE WITH A VALID IDENTITY CARD OR BOARDING PROCESS CAN BE TERMINATED UNILETERALLY .

    MOHON MEMBERIKAN DATA/KONTAK NOMOR YANG DAPAT DIHUBUNGI APABILA TERJADI PERUBAHAN/PEMBATALAN JADWAL PENERBANGAN.
    PLEASE INFORM VALID DATA / CONTACT NUMBERS IN CASE OF DELAY / CANCEL FLIGHT AS SCHEDULED

    CEK-IN DITUTUP 45 MENIT SEBELUM JAM KEBERANGKATAN DAN MOHON TIBA DI GERBANG KEBERANGKATAN 30 MENIT SEBELUM KEBERANGKATAN.
    CHECKS IN CLOSED 45 MINUTES BEFORE DEPARTURE TIME, AND PLEASE BE READY AT THE BOARDING GATE 30 MINUTES BEFORE DEPARTURE TIME.

    APABILA TERJADI KETIDAKSESUAIAN PADA JADWAL PENERBANGAN LANJUTAN DENGAN MENGGUNAKAN PERUSAHAAN PENERBANGAN LAIN YANG DISEBABKAN OLEH PEMBATALAN DAN ATAU
    KETERLAMBATAN, MAKA SEGALA KERUGIAN YANG TIMBUL TIDAK DIBERIKAN GANTI RUGI.
    SHOULD THERE ANY MIS-CONNECTIONS WITH OTHER AIRLINES CAUSED BY DELAYS OR CANCELLATIONS, ANY LOSSES ARISING WILL NOT BE PROVIDED.

    KERUSAKAN BARANG PECAH BELAH, MUDAH BUSUK DAN ATAU KEHILANGAN BENDA BERHARGA YANG DIBAGASIKAN, MENJADI TANGGUNG-JAWAB PENUMPANG / PEMEGANG TIKET.
    DAMAGES OF GLASSWARE, PERISHABLE AND OR LOSSES OF VALUABLE THINGS IN THE BAGGAGE, WILL BE THE PASSENGGER/TICKET HOLDER FULLY RESPONSIBILITY.

    PENUMPANG / PEMEGANG TIKET INI TUNDUK KEPADA SYARAT DAN KETENTUAN PENERBANGAN TRANSNUSA YANG SESUAI REGULASI PEMERINTAH, UU no. 1 / 2009 DAN PM 77 / 2011.
    PASSENGER/TICKET HOLDER AGREE AND ACCEPT TERMS AND CONDITIONS APPLIED BY TRANSNUSA, APPROPRIATE TO GOVERNMENT REGULATION/LAW, UU no. 1 / 2009 AND PM 77 / 2011.

    INFORMASI LEBIH LANJUT SILAHKAN HUBUNGI CALL CENTER KAMI;.


    FOR FURTHER INFORMATION PLEASE CALL TO OUR CALL CENTER;.

    0380 - 822 555 (KUPANG).


    021 - 8087 8858 (JAKARTA)

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