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    Receipt: MRS Novia Sari Setiawati MRS Novia Sari Setiawati

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    Mutiara Rachmawaty
    This receipt summarizes a flight purchase from Batik Air for two passengers traveling from Halim Perdana Kusuma Airport in Jakarta to Pekanbaru on June 11, 2021. The total payment of Rp678,100 included Rp666,100 for the flight tickets, insurance, and a Rp12,000 service fee. It provides details on the payment method, customer and company information, passenger details, items purchased and prices.

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    © All Rights Reserved
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    Receipt: MRS Novia Sari Setiawati MRS Novia Sari Setiawati

    Uploaded by

    Mutiara Rachmawaty
    44 views1 page
    This receipt summarizes a flight purchase from Batik Air for two passengers traveling from Halim Perdana Kusuma Airport in Jakarta to Pekanbaru on June 11, 2021. The total payment of Rp678,100 included Rp666,100 for the flight tickets, insurance, and a Rp12,000 service fee. It provides details on the payment method, customer and company information, passenger details, items purchased and prices.

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    This receipt summarizes a flight purchase from Batik Air for two passengers traveling from Halim Perdana Kusuma Airport in Jakarta to Pekanbaru on June 11, 2021. The total payment of Rp678,100 included Rp666,100 for the flight tickets, insurance, and a Rp12,000 service fee. It provides details on the payment method, customer and company information, passenger details, items purchased and prices.

    Copyright:

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

    Receipt: MRS Novia Sari Setiawati MRS Novia Sari Setiawati

    Uploaded by

    Mutiara Rachmawaty
    This receipt summarizes a flight purchase from Batik Air for two passengers traveling from Halim Perdana Kusuma Airport in Jakarta to Pekanbaru on June 11, 2021. The total payment of Rp678,100 included Rp666,100 for the flight tickets, insurance, and a Rp12,000 service fee. It provides details on the payment method, customer and company information, passenger details, items purchased and prices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    RECEIPT

    Number : #1702063846503502208
    Date : 09 Jun 2021, 11:56 (Wednesday)

    PAYMENT DETAILS
    P.O. NUMBER: 701686431 METHOD: Credit/Debit Card STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Novia Sari Setiawati Name : Trinusa Travelindo
    Email : [email protected] NPWP : 31.616.320.3-031.000
    Contact Number : +6281553191515 Address : Traveloka Campus [d/h Green Office Park] South Tower
    2nd Floor Zone 10, Jl. Grand Boulevard BSD Green Office
    Park, Sampora, Cisauk, Kab Tangerang, Banten 16345

    PASSENGER DETAILS
    MRS Novia Sari Setiawati (ADULT) | MRS Novia Sari Setiawati (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Batik Air (Adult) HLP - PKU | Jun 11, 2021 1 627.100 627.100

    2 Add-ons Prepaid Baggage 0 0

    COVID-19 Test(s) 0 0

    3 Flight Delay Simas Insurtech - Flight Delay Insurance 1 39.000 39.000


    Insurance

    TOTAL 666.100

    SERVICE FEE * 12.000

    PAYMENT AMOUNT 678.100

    *Includes 10% 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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