Billing - Send Invoice

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PNR : Flight Number : STD : Service :
No Flight Number PNR Schedule Time Departure Schedule Time Arrival Pax Service Bill Amount Status
1 SV-827 7FLT3J 2025-12-30 12:12 2025-12-31 20:10 20 Meet and Greet Rp.2,000,000 Send Invoice
2 SV-821 8GQ8D7 2025-12-30 12:12 2025-12-31 20:10 30 Meet and Greet Rp.3,000,000 Send Invoice
3 SV-819 7UJ44W 2025-12-30 12:12 2025-12-31 20:10 40 Meet and Greet Rp.4,000,000 Send Invoice
4 SV-818 8AEHRF 2025-12-30 12:12 2025-12-31 20:10 50 Meet and Greet Rp.5,000,000 Send Invoice