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    Receipt Ak052823090612593931a

    Uploaded by

    SuSu Jkay
    Flight details from KUL to SGN on June 9, 2023 were provided, including seat number 31A, transaction ID, and payment by cash. The flight crew roster listed 4 crew member IDs. A receipt showed items purchased including longan, sparkling mineral water, and sparkling longan, totaling 12 Malaysian Ringgit which was paid in cash with no change received.

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    Receipt Ak052823090612593931a

    Uploaded by

    SuSu Jkay
    4 views1 page
    Flight details from KUL to SGN on June 9, 2023 were provided, including seat number 31A, transaction ID, and payment by cash. The flight crew roster listed 4 crew member IDs. A receipt showed items purchased including longan, sparkling mineral water, and sparkling longan, totaling 12 Malaysian Ringgit which was paid in cash with no change received.

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    Original Title

    RECEIPT_AK052823090612593931A

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    Flight details from KUL to SGN on June 9, 2023 were provided, including seat number 31A, transaction ID, and payment by cash. The flight crew roster listed 4 crew member IDs. A receipt showed items purchased including longan, sparkling mineral water, and sparkling longan, totaling 12 Malaysian Ringgit which was paid in cash with no change received.

    Copyright:

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

    Receipt Ak052823090612593931a

    Uploaded by

    SuSu Jkay
    Flight details from KUL to SGN on June 9, 2023 were provided, including seat number 31A, transaction ID, and payment by cash. The flight crew roster listed 4 crew member IDs. A receipt showed items purchased including longan, sparkling mineral water, and sparkling longan, totaling 12 Malaysian Ringgit which was paid in cash with no change received.

    Copyright:

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

    Flight Date : 06/09/2023

    Flight Path : AK0528 KUL - SGN


    Seat No : 31A
    Transaction ID : AK052823090612593931A
    Payment Type : Cash
    Crew : 1002963
    1011205
    1033607
    1038038

    Sale
    Qty Product Amt(MYR)
    1 LONGAN 6.00
    1 SPRITZER SPARKLING 4.00
    MINERAL WATER (400ML X
    24 )
    1 LONGAN - SPARKLING 2.00
    (RM12.00)

    Subtotal 12.00
    Discount 0.00
    VAT (0.0%) 0.00
    Rounding 0.00

    Total (MYR) 12.00

    Tendered Amount

    Cash (MYR) 12.00

    Change (MYR) 0.00

    Thank you for flying with


    AirAsia

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