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    Receipt

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    Astri Wijayantii
    The receipt summarizes a flight purchase from Jogjakarta to Denpasar and back for Mrs. Miswati on April 30 and May 7, 2018. The total purchase amount was 1,630,800 Rupiah including a domestic travel insurance plan. The payment status is listed as paid via Alfamart.

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    Receipt

    Uploaded by

    Astri Wijayantii
    27 views1 page
    The receipt summarizes a flight purchase from Jogjakarta to Denpasar and back for Mrs. Miswati on April 30 and May 7, 2018. The total purchase amount was 1,630,800 Rupiah including a domestic travel insurance plan. The payment status is listed as paid via Alfamart.

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    receipt

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    The receipt summarizes a flight purchase from Jogjakarta to Denpasar and back for Mrs. Miswati on April 30 and May 7, 2018. The total purchase amount was 1,630,800 Rupiah including a domestic travel insurance plan. The payment status is listed as paid via Alfamart.

    Copyright:

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

    Receipt

    Uploaded by

    Astri Wijayantii
    The receipt summarizes a flight purchase from Jogjakarta to Denpasar and back for Mrs. Miswati on April 30 and May 7, 2018. The total purchase amount was 1,630,800 Rupiah including a domestic travel insurance plan. The payment status is listed as paid via Alfamart.

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    © All Rights Reserved
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    of 1

    RECEIPT

    Number : #1598873584015538628
    Date : 27 Apr 2018, 11:51 (Friday)

    CUSTOMER DETAILS PAYMENT DETAILS

    Name : MISWATI P.O. NUMBER : 294408612 STATUS : Paid


    Email : revitamardawati@gmail.com METHOD : Alfamart
    Contact Number : +6281327209786
     
     

    PASSENGER DETAILS

    MRS MISWATI (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Garuda Indonesia (Adult) JOG - DPS | Apr 30, 2018 1 1.568.000 1.568.000
    Garuda Indonesia (Adult) DPS - JOG | May 7, 2018

    2 Add-ons Prepaid Baggage 0 0

    3 CHUBB Travel CHUBB - Domestic Plan 1 62.800 62.800


    Insurance - Flight

    TOTAL 1.630.800

    ADMINISTRATION FEE -188

    PAYMENT AMOUNT 1.630.612

    Should you have further enquiries, please contact us: Phone: +62-21-2910-3300 Email: cs@traveloka.com

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

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