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Receipt

This receipt summarizes a flight purchase from Traveloka. It includes the receipt number, date, customer and passenger details for Mrs. Eni Dewi Kurniawati traveling from Kupang to Pontianak on November 16, 2018. The purchase details list one flight ticket for Rp 365,500 and no add-ons, for a total of Rp 365,500 after a Rp 501 administration fee, for a payment amount of Rp 364,999.

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Iman Ferisendy
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0% found this document useful (0 votes)
268 views1 page

Receipt

This receipt summarizes a flight purchase from Traveloka. It includes the receipt number, date, customer and passenger details for Mrs. Eni Dewi Kurniawati traveling from Kupang to Pontianak on November 16, 2018. The purchase details list one flight ticket for Rp 365,500 and no add-ons, for a total of Rp 365,500 after a Rp 501 administration fee, for a payment amount of Rp 364,999.

Uploaded by

Iman Ferisendy
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
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RECEIPT

Number : #1617018993444417670
Date : 13 Nov 2018, 18:44 (Tuesday)

CUSTOMER DETAILS PAYMENT DETAILS

Name : Iman Ferisendy P.O. NUMBER : 381318999 STATUS : Paid


Email : [email protected] METHOD : TRANSFER
Contact Number : +6281211115101
 
 

PASSENGER DETAILS

MRS Eni Dewi Kurniawati (ADULT)

PURCHASE DETAILS

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

1 Flight Ticket NAM Air (Adult) KTG - PNK | Nov 16, 2018 1 365.500 365.500

2 Add-ons Prepaid Baggage 0 0

TOTAL 365.500

ADMINISTRATION FEE -501

PAYMENT AMOUNT 364.999

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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