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In Words: Empat Juta Sembilan Ratus Enam Puluh Tujuh Ribu Delapan Ratus Dua Puluh Satu

Maria H Lerebulan booked five flights from AMQ to SUB departing on January 7, 2018 at 18:10 and arriving at 20:40. The total cost was IDR 4,967,821 according to the receipt issued by PT Go Online Destinations on January 4, 2018 for passengers Indirawaty Tidore, Siti Aisa R Samal, Stella Clarissa Siahaya, Fatmawaty Fatmawaty, and Maria Handayani Lerebulan.

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54 views2 pages

In Words: Empat Juta Sembilan Ratus Enam Puluh Tujuh Ribu Delapan Ratus Dua Puluh Satu

Maria H Lerebulan booked five flights from AMQ to SUB departing on January 7, 2018 at 18:10 and arriving at 20:40. The total cost was IDR 4,967,821 according to the receipt issued by PT Go Online Destinations on January 4, 2018 for passengers Indirawaty Tidore, Siti Aisa R Samal, Stella Clarissa Siahaya, Fatmawaty Fatmawaty, and Maria Handayani Lerebulan.

Uploaded by

Anonymous VEAh2Zkqf
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RECEIPT No : 06105/KWT/FIN-GOLD/I/2018

PT Go Online Destinations Customer Name : Maria H Lerebulan


Address : Jl. Raya Perjuangan No. 23, Phone : 082199145766
Kebun Jeruk,
Jakarta Barat 11530 -
Indonesia
NPWP No : 03.093.838.5.031.000

DATE DESCRIPTION AMOUNT

04 Januari 2018 Booking ID : 122B2123


PNR Code : WGF27U
Airlines : Citilink
Flight : QG 213
Destination : AMQ - SUB
Departure : 07-01-2018 18:10:00
Arrived : 07-01-2018 20:40:00 IDR 4,968,810

Passenger Name :
Passenger I : Indirawaty Tidore
Passenger II : Siti Aisa R Samal
Passenger III : Stella Clarissa Siahaya
Passenger IV : Fatmawaty Fatmawaty
Passenger V : Maria Handayani Lerebulan

TOTAL IDR 4,967,821

IN WORDS : EMPAT JUTA SEMBILAN RATUS ENAM PULUH TUJUH RIBU DELAPAN RATUS DUA
PULUH SATU

Jakarta, 04 Januari 2018


*) Computer generated document, no signature required
Account Receivable
Finance Department

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