invoice

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If you have any question, please contact us email : [email protected], phone : 021 - 29022130 CUSTOMER DETAIL Name : budi santoso Email : [email protected] Contact Number : 085643158831 INVOICE Number : #1501741098550165543 Date : 21 Mei 2015, 08:31 (Kamis) PT Trinusa Travelindo Grand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480 PAYMENT DETAIL P.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS 43303510 Transfer Lunas Due on receipt PURCHASE DETAIL No Jenis Item Deskripsi Item Qty Harga satuan Total 1 Tiket Pesawat Citilink (Dewasa) CGK - SUB | 21 Mei 2015 1 784.200 784.200 2 Tiket Pesawat Citilink (Anak) CGK - SUB | 21 Mei 2015 2 605.381 1.210.762 3 Tiket Pesawat Citilink (Bayi) CGK - SUB | 21 Mei 2015 1 225.000 225.000 4 Add-ons Prepaid Baggage 0 0 ADJUSTMENT -225.000 TOTAL 1.994.962 ADMINISTRATION FEE -416 PAYMENT AMOUNT 1.994.546

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  • If you have any question, please contact us email : [email protected], phone : 021 - 29022130

    CUSTOMER DETAILName : budi santosoEmail : [email protected] Number : 085643158831

    INVOICENumber : #1501741098550165543Date : 21 Mei 2015, 08:31 (Kamis)

    PT Trinusa TravelindoGrand Slipi Tower Lt.39 Jl. S Parman Kav 22-24 Kel.Slipi, Kec. Palmerah Jakarta Barat, DKI Jakarta Raya 11480

    PAYMENT DETAILP.O. NUMBER PEMBELIAN MELALUI DETAIL TRANSAKSI TERMS43303510 Transfer Lunas Due on receipt

    PURCHASE DETAILNo Jenis Item Deskripsi Item Qty Harga satuan Total1 Tiket Pesawat Citilink (Dewasa) CGK - SUB | 21 Mei 2015 1 784.200 784.2002 Tiket Pesawat Citilink (Anak) CGK - SUB | 21 Mei 2015 2 605.381 1.210.7623 Tiket Pesawat Citilink (Bayi) CGK - SUB | 21 Mei 2015 1 225.000 225.0004 Add-ons Prepaid Baggage 0 0

    ADJUSTMENT -225.000TOTAL 1.994.962ADMINISTRATION FEE -416PAYMENT AMOUNT 1.994.546