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    WikyAdySimanullang
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    This invoice from PT Trinusa Travelindo is for customer Santa Kresensia Baringin and includes details of her flight bookings. It lists two roundtrip flights, one from KNO to CGK on Sriwijaya Air for Rp 689,200 and another from CGK to DJJ on Garuda Indonesia for Rp 2,122,400, for a total of Rp 2,811,600. The invoice notes the purchase was made via transfer with terms of due on receipt.

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    This invoice from PT Trinusa Travelindo is for customer Santa Kresensia Baringin and includes details of her flight bookings. It lists two roundtrip flights, one from KNO to CGK on Sriwijaya Air for Rp 689,200 and another from CGK to DJJ on Garuda Indonesia for Rp 2,122,400, for a total of Rp 2,811,600. The invoice notes the purchase was made via transfer with terms of due on receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    42 views1 page

    Invoice

    Uploaded by

    WikyAdySimanullang
    This invoice from PT Trinusa Travelindo is for customer Santa Kresensia Baringin and includes details of her flight bookings. It lists two roundtrip flights, one from KNO to CGK on Sriwijaya Air for Rp 689,200 and another from CGK to DJJ on Garuda Indonesia for Rp 2,122,400, for a total of Rp 2,811,600. The invoice notes the purchase was made via transfer with terms of due on receipt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PT Trinusa Travelindo

    Grand Slipi Tower Lt.39


    Jl. S Parman Kav 22-24
    Kel.Slipi, Kec. Palmerah
    Jakarta Barat, DKI Jakarta Raya 11480

    INVOICE
    Number : #1490898738416189459
    Date : 21 Jan 2015, 16:17 (Rabu)

    CUSTOMER DETAIL
    Name
    : santa kresensia baringin
    Email
    : santabaringin@yahoo.com
    Contact Number : 081377468373

    PAYMENT DETAIL
    P.O. NUMBER

    PEMBELIAN MELALUI

    DETAIL TRANSAKSI

    TERMS

    37411594

    Transfer

    Lunas

    Due on receipt

    PURCHASE DETAIL
    No

    Jenis Item

    Deskripsi Item

    Qty

    Tiket Pesawat

    Sriwijaya Air (Dewasa) KNO - CGK | 27 Jan 2015

    Add-ons

    Prepaid Baggage

    Tiket Pesawat

    Garuda Indonesia (Dewasa) CGK - DJJ | 28 Jan 2015

    Add-ons

    Prepaid Baggage

    Harga satuan (Rp)

    Total (Rp)

    689.200
    0

    2.122.400

    2.122.400

    TOTAL
    ADMINISTRATION FEE
    PAYMENT AMOUNT

    If you have any question, please contact us


    email : cs@traveloka.com, phone : 021 - 29022130

    689.200

    2.811.600
    -6
    2.811.594

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