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Receipt: MR Gabriel Sampe Karoma MR Hongfei Jiang

The receipt details a payment for two Lion Air flight tickets from BPN to UPG on March 3rd, 2023 for Rp 1,957,800 total. The customer is Gabriel Sampe Karoma and payment was made via bank transfer with a service fee of Rp 13,705 and unique code of 556 for a total payment of Rp 1,972,061.

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95 views1 page

Receipt: MR Gabriel Sampe Karoma MR Hongfei Jiang

The receipt details a payment for two Lion Air flight tickets from BPN to UPG on March 3rd, 2023 for Rp 1,957,800 total. The customer is Gabriel Sampe Karoma and payment was made via bank transfer with a service fee of Rp 13,705 and unique code of 556 for a total payment of Rp 1,972,061.

Uploaded by

gabriel
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 : #1759218165545465851
Date : 02 Mar 2023, 08:39 (Thursday)

PAYMENT DETAILS
P.O. NUMBER: 1005584356 METHOD: Bank Transfer STATUS: Paid

CUSTOMER DETAILS COMPANY DETAILS


Name : Gabriel Sampe Karoma Name : Trinusa Travelindo
Email : [email protected] NPWP : 31.616.320.3-031.000
Contact Number : +6282255632255 Address : Traveloka Campus [d/h Green Office Park 1] South Tower
Lantai 2 Zone 10, Jl. Grand Boulevard BSD Green Office
Park, Sampora, Cisauk, Kab Tangerang, Banten 15345

PASSENGER DETAILS
MR Gabriel Sampe Karoma (ADULT) | MR HongFei Jiang (ADULT)

PURCHASE DETAILS

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

1 Flight Ticket Lion Air (Adult) BPN - UPG | Mar 3, 2023 2 978.900 1.957.800

2 Add-ons Prepaid Baggage 0 0

TOTAL 1.957.800

SERVICE FEE * 13.705

UNIQUE CODE * 556

PAYMENT AMOUNT 1.972.061

*Includes 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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