RECEIPT

Number : #1584992638701949626
Date : 25 Nov 2017,
7 Sep 2017,08:45
06:39(Thursday)
(Saturday)

CUSTOMER DETAILS PAYMENT DETAILS

Name : Irene Nindita Pradnya P.O. NUMBER : 229981372 STATUS : Paid

Email : irene.nindita@gmail.com / +6281284821355 METHOD : Transfer

PASSENGER DETAILS
MR AHMAD
(ADULT)
MISS IRENE NINDITA PRADNYA MR SUNYOTO (ADULT)
(ADULT)

PURCHASE DETAILS

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

1 Train Ticket Gumarang (Adult)

Harina (Adult) x2 x1 1
2 270.000
365.000 270.000
730.000

2 Convenience Fee Convenience Fee 1 7.500 7.500

3 Channel Discount Channel Discount 1 -7.500 -7.500

TOTAL 270.000
730.000

UNIQUE CODE -628

PAYMENT AMOUNT 269.372

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

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