This invoice from PT Trinusa Travelindo details the purchase of airline tickets and baggage fees by Didik Sugiyanto for travel between Jakarta and Bali on November 26-28, 2014, totaling Rp1,417,572 after an Rp828 administration fee. It lists the customer and company details, invoice and payment information, and itemized purchase details.

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email : cs@traveloka.com, phone : 021 - 29022130
CUSTOMER DETAIL
Name : Didik Sugiyanto
Email : didiksgy@gmail.com
Contact Number : 08562991072
INVOICE
Number : #1485002494505386018
Date : 17 Nov 2014 , 14:18 (Senin)
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
35057572 Transfer Lunas Due on receipt
PURCHASE DETAIL
No Jenis Item Deskripsi Item Qty Harga satuan (Rp) Total (Rp)
1 Tiket Pesawat AirAsia (Dewasa) CGK - DPS | 26 Nov 2014 1 748.800 748.800
2 Add-ons Prepaid Baggage 40.000 40.000
3 Tiket Pesawat Lion Air (Dewasa) DPS - CGK | 28 Nov 2014 1 629.600 629.600
4 Add-ons Prepaid Baggage 0 0
TOTAL 1.418.400
ADMINISTRASI FEE -828
PAYMENT AMOUNT 1.417.572