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Wa0000

The document is a receipt for a flight ticket purchase from Citilink from CGK airport in Jakarta to DTB airport in Batam on July 13, 2019. It includes the customer and passenger details as well as the purchase details showing the flight ticket cost 1,632,000 Rp and total payment amount of 1,631,239 Rp after administration fee.

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Ester Gultom
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0% found this document useful (0 votes)
63 views1 page

Wa0000

The document is a receipt for a flight ticket purchase from Citilink from CGK airport in Jakarta to DTB airport in Batam on July 13, 2019. It includes the customer and passenger details as well as the purchase details showing the flight ticket cost 1,632,000 Rp and total payment amount of 1,631,239 Rp after administration fee.

Uploaded by

Ester Gultom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

RECEIPT

Number : #1638817090514210353
Date : 12 Jul 2019, 09:16 (Friday)

CUSTOMER DETAILS PAYMENT DETAILS

Name : Ester Susanti Gultom P.O. NUMBER : 496982239 STATUS : Paid


Email : [email protected] METHOD : Bank Transfer
Contact Number : +6282365014797
 
 

PASSENGER DETAILS

MISS Ester Susanti Gultom (ADULT)

PURCHASE DETAILS

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

1 Flight Ticket Citilink (Adult) CGK - DTB | Jul 13, 2019 1 1.632.000 1.632.000

2 Add-ons Prepaid Baggage 0 0

TOTAL 1.632.000

ADMINISTRATION FEE -761

PAYMENT AMOUNT 1.631.239

Should you have further enquiries, please contact us: Phone: +62-804-150-0308 Email: [email protected]

Terms and Conditions apply. Please refer to http://www.traveloka.com/termsandconditions

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