Paid
| Invoice Number | NP-0959 |
| Invoice Date | September 25, 2018 |
| Total Due | $0.00 |
| Attention : Ms JULIETTE SUN | |||||||
|---|---|---|---|---|---|---|---|
| Pax Name | From | To | Date | Air Line | Qty | Amount | |
| MMK | USD | ||||||
| 1 | Ms JULIETTE SUN | RGN | LSH | October 1, 2018 | YH | 1 | 260 | |
| 2 | Ms JULIETTE SUN | LSH | RGN | October 18, 2018 | YH | 1 | ||
| TOTAL AMOUNT | 260 | ||||||
For NAVI PLUS TRAVEL & TOURS CO., LTD.