Travel Itinerary

Booking number: XUPVNN

Booking date: 27 Oct 2018

FLIGHT DETAILS
Flight 1: Jakarta Kuala Lumpur

Jakarta (CGK) Kuala Lumpur (KUL)

AK 389 Soekarno Hatta International Airport (T2) Kuala Lumpur International Airport 2 (klia2)
Low Fare Tue 15 Jan 2019 Tue 15 Jan 2019
1010 hrs (10:10AM) 1330 hrs (1:30PM)

Flight 2: Kuala Lumpur Jakarta

Kuala Lumpur (KUL) Jakarta (CGK)

QZ 209 Kuala Lumpur International Airport 2 (klia2) Soekarno Hatta International Airport (T2)
Low Fare Thu 17 Jan 2019 Thu 17 Jan 2019
1815 hrs (6:15PM) 1930 hrs (7:30PM)

All times shown are local

Kindly note all international and domestic flights arriving to or departing from Jakarta (CGK) will operate from Terminal 2,
effective 12 December 2018, 03:00 (GMT+7).

Required Documents
Guests are responsible for obtaining all entry and exit, health, visas and other travel documents required by law, regulations,
order, demands or requirements of the countries flown from, into or over. We reserve the right to refuse carriage to any guest
who has not complied to such applicable laws, regulations, orders, demands or requirements.
GUEST DETAILS
Flight 1: Jakarta Kuala Lumpur

Mr Ugi Kurnia • Mineral Water (Cup) • Pak Nasser's Nasi Lemak

Gusti

Ms Safira Inaya • Mineral Water (Cup) • Uncle Chin's Chicken Rice

Gusti

Flight 2: Kuala Lumpur Jakarta

Mr Ugi Kurnia • Mineral Water (Cup) • Nasi Padang Uda Ratman

Gusti

Ms Safira Inaya • Mineral Water (Cup) • Uncle Chin's Chicken Rice

Gusti

All guests (except infants) are allowed to carry on board 2 pieces of cabin baggage. The total weight of both pieces must not
exceed 7kg.
PAYMENT DETAILS
Contact person: Ugi Kurnia Gusti

Email: ugikurnia@gmail.com

Flight Payment date

2x Guests Date Sat, 27 Oct 2018 (UTC)
BIG Member Discount -64000 IDR Type Jatis ATM Indon
Passenger Service Charge 670000 IDR Amount 1929200 IDR
klia2 fee 20000 IDR
RSC 7800 IDR
Subtotal 1759400 IDR

Add-ons & Fees

2x Counter payment 20000 IDR
2x Mineral Water (Cup) 0 IDR
1x Pak Nasser's Nasi Lemak 38000 IDR
2x Mineral Water (Cup) 0 IDR
1x Nasi Padang Uda Ratman 36900 IDR
2x Uncle Chin's Chicken Rice 74900 IDR
Subtotal 169800 IDR

Total amount 1929200 IDR

Total paid 1929200 IDR

Balance 0 IDR

AirAsia Berhad, RedQ, Jalan Pekeliling 5,Lapangan Terbang Antarabangsa Kuala Lumpur
(KLIA2) 64000 KLIA, Selangor Darul Ehsan Malaysia
Service Tax Number: W24-1808-32000018
Payment is Service Tax (SST) inclusive for Malaysia domestic flights from 1st September,
2018.
This receipt is NOT a tax invoice.Please refer to taxinvoice.airasia.com for your tax
invoice.