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In Words: Satu Juta Dua Ratus Enam Puluh Enam Ribu Seratus Tiga Puluh Tiga

This receipt from PT Go Online Destinations documents a customer's flight bookings from Citilink and Sriwijaya Air costing a total of IDR 1,266,133. The flights were for Mila Yuniarti traveling from CGK to DPS on September 13, 2018 and returning from DPS to CGK on September 21, 2018. Personal details of the customer including name, address, phone number, and tax ID are provided.

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33 views2 pages

In Words: Satu Juta Dua Ratus Enam Puluh Enam Ribu Seratus Tiga Puluh Tiga

This receipt from PT Go Online Destinations documents a customer's flight bookings from Citilink and Sriwijaya Air costing a total of IDR 1,266,133. The flights were for Mila Yuniarti traveling from CGK to DPS on September 13, 2018 and returning from DPS to CGK on September 21, 2018. Personal details of the customer including name, address, phone number, and tax ID are provided.

Uploaded by

yuni yunia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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RECEIPT No : 42120/KWT/FIN-GOLD/VIII/2018

PT Go Online Destinations Customer Name : Mila Yuniarti


Address : Jl. Raya Perjuangan No. 23, Phone : 081329640715
Kebun Jeruk,
Jakarta Barat 11530 -
Indonesia
NPWP No : 03.093.838.5.031.000

DATE DESCRIPTION AMOUNT

14 Agustus 2018 Booking ID : 12ASJ47D327


PNR Code : YGPV6H
Airlines : Citilink
Flight : QG 682
Destination : CGK - DPS
Departure : 13-09-2018 07:35:00
Arrived : 13-09-2018 10:25:00 IDR 752,633

PNR Code : LEWMJO


Airlines : Sriwijaya Air
Flight : SJ261
Destination : DPS - CGK
Departure : 21-09-2018 19:40:00
Arrived : 21-09-2018 20:30:00 IDR 638,500

Passenger Name :
Passenger I : Mila Yuniarti

TOTAL IDR 1,266,133

IN WORDS : SATU JUTA DUA RATUS ENAM PULUH ENAM RIBU SERATUS TIGA PULUH TIGA
Jakarta, 14 Agustus 2018
*) Computer generated document, no signature required
Account Receivable

Finance Department

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