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  • Invoice Traveloka Ajeng

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    Teed Dwilight
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    This invoice from PT Trinusa Travelindo is for a customer named Ajeng Woelandari for the purchase of 1 adult AirAsia ticket from Denpasar, Bali to CGK airport in Jakarta on February 20, 2015 for Rp437,900, plus Rp40,000 for prepaid baggage, for a total of Rp477,900. The payment was made via credit card and the terms were for payment on receipt.

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    Invoice Traveloka Ajeng

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    This invoice from PT Trinusa Travelindo is for a customer named Ajeng Woelandari for the purchase of 1 adult AirAsia ticket from Denpasar, Bali to CGK airport in Jakarta on February 20, 2015 for Rp437,900, plus Rp40,000 for prepaid baggage, for a total of Rp477,900. The payment was made via credit card and the terms were for payment on receipt.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    160 vizualizări1 pagină

    Invoice Traveloka Ajeng

    Încărcat de

    Teed Dwilight
    This invoice from PT Trinusa Travelindo is for a customer named Ajeng Woelandari for the purchase of 1 adult AirAsia ticket from Denpasar, Bali to CGK airport in Jakarta on February 20, 2015 for Rp437,900, plus Rp40,000 for prepaid baggage, for a total of Rp477,900. The payment was made via credit card and the terms were for payment on receipt.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 1

    PT Trinusa Travelindo INVOICE

    Grand Slipi Tower Lt.39


    Number : #1491420260597760023
    Jl. S Parman Kav 22-24
    Date : 27 Jan 2015, 10:26 (Selasa)
    Kel.Slipi, Kec. Palmerah
    Jakarta Barat, DKI Jakarta Raya 11480

    CUSTOMER DETAIL
    Name : Ajeng Woelandari
    Email : ajengwoelandari@yahoo.co.id
    Contact Number : 08179999413

    PAYMENT DETAIL
    P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS
    37580369 Credit Card Lunas Due on receipt

    PURCHASE DETAIL
    No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
    1 Tiket Pesawat AirAsia (Dewasa) DPS - CGK | 20 Feb 2015 1 437.900 437.900
    2 Add-ons Prepaid Baggage 40.000 40.000
    TOTAL 477.900
    ADMINISTRATION FEE -531
    PAYMENT AMOUNT 477.369

    If you have any question, please contact us


    email : cs@traveloka.com, phone : 021 - 29022130

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