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  • Receipt

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    Anang Koswara
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    This receipt summarizes a payment made by Veronica Reni Puspita to Trinusa Travelindo for a flight from CGK to DPS on May 25, 2023. The payment of Rp662,919 included Rp648,500 for the flight ticket, a Rp14,000 service fee, and a Rp419 unique code fee. The total was paid via a BCA bank transfer.

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    This receipt summarizes a payment made by Veronica Reni Puspita to Trinusa Travelindo for a flight from CGK to DPS on May 25, 2023. The payment of Rp662,919 included Rp648,500 for the flight ticket, a Rp14,000 service fee, and a Rp419 unique code fee. The total was paid via a BCA bank transfer.

    Copyright:

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

    Receipt

    Uploaded by

    Anang Koswara
    This receipt summarizes a payment made by Veronica Reni Puspita to Trinusa Travelindo for a flight from CGK to DPS on May 25, 2023. The payment of Rp662,919 included Rp648,500 for the flight ticket, a Rp14,000 service fee, and a Rp419 unique code fee. The total was paid via a BCA bank transfer.

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    of 1

    RECEIPT

    Number : #1766764466421135399
    Date : 24 May 2023, 15:44 (Wednesday)

    PAYMENT DETAILS
    P.O. NUMBER: 1032526919 METHOD: Bank Transfer STATUS: Paid

    CUSTOMER DETAILS COMPANY DETAILS


    Name : Veronica Reni Puspita Name : Trinusa Travelindo
    Email : veronicareni83@gmail.com NPWP : 31.616.320.3-031.000
    Contact Number : +6282124258987 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
    MISS Veronica Reni Puspita (ADULT)

    PURCHASE DETAILS

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

    1 Flight Ticket Super Air Jet (Adult) CGK - DPS | May 25, 2023 1 648.500 648.500

    2 Add-ons Prepaid Baggage 0 0

    TOTAL 648.500

    SERVICE FEE * 14.000

    UNIQUE CODE * 419

    Paid with BCA Transfer 662.919

    PAYMENT AMOUNT 662.919

    *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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