Travel Itinerary

Booking number: H34WGX

Booking date: 26 Jun 2019

FLIGHT DETAILS
Flight 1: Medan - Kualanamu Kuala Lumpur

Medan - Kualanamu (KNO) Kuala Lumpur (KUL)

AK 392 Kualanamu Airport Kuala Lumpur International Airport 2 (klia2)
Low Fare Tue 09 Jul 2019 Tue 09 Jul 2019
1725 hrs (5:25PM) 1930 hrs (7:30PM)

Flight 2: Kuala Lumpur Medan - Kualanamu

Kuala Lumpur (KUL) Medan - Kualanamu (KNO)

QZ 125 Kuala Lumpur International Airport 2 (klia2) Kualanamu Airport
Low Fare Fri 12 Jul 2019 Fri 12 Jul 2019
1005 hrs (10:05AM) 0955 hrs (9:55AM)

All times shown are local

Required Documents
Guests are responsible for obtaining all entry and exit, health, visas and other travel documents required by law, regulations,
order, demands or requirements of the countries flown from, into or over. We reserve the right to refuse carriage to any guest
who has not complied to such applicable laws, regulations, orders, demands or requirements.
GUEST DETAILS
Flight 1: Medan - Kualanamu Kuala Lumpur

Ms Imelda • No Add-ons
Kamayanti
Harahap

Mr Zulkifli R • No Add-ons
Soaloon Siregar

Mr Fathi Mulia • No Add-ons

Hamonangan
Siregar

Child Muhammad • No Add-ons

Fajri Akmal
Siregar

Child Karina Nur • No Add-ons

Shidqia Siregar

Flight 2: Kuala Lumpur Medan - Kualanamu

Ms Imelda • Checked baggage 25kg

Kamayanti
Harahap

Mr Zulkifli R • Checked baggage 25kg

Soaloon Siregar

Mr Fathi Mulia • No Add-ons

Hamonangan
Siregar

Child Muhammad • No Add-ons

Fajri Akmal
Siregar

Child Karina Nur • No Add-ons

Shidqia Siregar

All guests (except infants) are allowed to carry on board 2 pieces of cabin baggage. The total weight of both pieces must not
exceed 7kg.
PAYMENT DETAILS
Contact person: Rezki Indah Siregar

Email: rezki17@yahoo.com

Flight Payment date

5x Guests 3650000 IDR Date Wed, 26 Jun 2019 (UTC)
BIG Member Discount -160000 IDR Type Jatis ATM Indon
Passenger Service Charge 1786500 IDR Amount 5684500 IDR
RSC 18000 IDR
Subtotal 5294500 IDR

Add-ons & Fees

5x Counter payment 50000 IDR
2x Checked baggage 25kg 340000 IDR
Subtotal 390000 IDR

Total amount 5684500 IDR

Total paid 5684500 IDR

Balance 0 IDR

AirAsia Berhad, RedQ, Jalan Pekeliling 5,Lapangan Terbang Antarabangsa Kuala Lumpur
(KLIA2) 64000 KLIA, Selangor Darul Ehsan Malaysia
Service Tax Number: W24-1808-32000018
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1st September,
2018.
This receipt is NOT a tax invoice.Please refer to taxinvoice.airasia.com for your tax
invoice.