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RECEIPT

Number : #1638817090514210353
Date : 12 Jul 2019, 09:16 (Friday)

CUSTOMER DETAILS PAYMENT DETAILS

Name : Ester Susanti Gultom P.O. NUMBER : 496982239 STATUS : Paid


Email : estergultom2016@gmail.com METHOD : Bank Transfer
Contact Number : +6282365014797
 
 

PASSENGER DETAILS

MISS Ester Susanti Gultom (ADULT)

PURCHASE DETAILS

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

1 Flight Ticket Citilink (Adult) CGK - DTB | Jul 13, 2019 1 1.632.000 1.632.000

2 Add-ons Prepaid Baggage 0 0

TOTAL 1.632.000

ADMINISTRATION FEE -761

PAYMENT AMOUNT 1.631.239

Should you have further enquiries, please contact us: Phone: +62-804-150-0308 Email: cs@traveloka.com

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

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