Invoice

Confirmation Details Payment Details

Booking 22227014 PNR:3MSRWB Booking Gross Amount 5574.00 CAD

Status OK Total Invoice Amount 5574.00 CAD
Booking Date 11-MAR-2022 Total Received 5574.00 CAD
Total Amount Due -0.00 CAD

NICHOLE FLEWITT
19 Sussex Cres S.W
Calgary
AB, Canada
T2T 0L4
nichole@greenfigsandyam.ca

Passenger Information
First name(s) and name(s)
1 MRS NICHOLE DAWN FLEWITT
2 MS LOLA GRAE FLEWITT
3 MR NATHAN GARNET TREMERE

Flight Information
Outbound Flight From To Via Class Passengers
AC986 Economy Class 1-3
Calgary (YYC) Cancun / Mayan Riviera (CUN)
WED 30-MAR-2022 WED 30-MAR-2022
Departure 09:50 Arrival 16:20

Inbound Flight From To Via Class Passengers

AC987 Economy Class 1-3
Cancun / Mayan Riviera (CUN) Calgary (YYC)
WED 06-APR-2022 WED 06-APR-2022
Departure 17:40 Arrival 22:45

Package Details
Hotel Description Destination Check-In Check-Out Nights Occupancy Passengers
GRAND OASIS CANCUN*
Cancun / Mayan Riviera 30-MAR-2022 06-APR-2022 7 Tpl 1-3
Grand Standard All Inclusive

Transfers Description From To

SHUTTLE TRANSFER CANCUN
CANCUN TRANSFER 30-MAR-2022 06-APR-2022

Other Product Details

Miscellaneous Description From To Passengers
ACV PLAN
CareFlex 30-MAR-2022 06-APR-2022 1-3

22227014 Page 1
Invoice Details
Passengers Amount Taxes and Fees Per passenger
1 MRS NICHOLE FLEWITT 1423.14 535.86 1959.00
SALE BOOK BEFORE APR 10/22 (200.00) 0.00
2 MS LOLA FLEWITT 1423.14 535.86 1959.00
SALE BOOK BEFORE APR 10/22 (200.00) 0.00
3 MR NATHAN TREMERE 1423.14 535.86 1959.00
SALE BOOK BEFORE APR 10/22 (200.00) 0.00

Product(s) Amount Taxes and Fees Per Product

ACV PLAN
CareFlex 297.00 0.00 297.00

Total Service 3966.42

Taxes and Fees 1602.33
G.S.T. 5.25

Total Client(s) 5574.00

Total Invoice 5574.00 Booking Gross Amount 5574.00 CAD

Total Invoice Amount 5574.00 CAD
MasterCard 3954.00 CAD
Visa 1620.00 CAD
Total Received 5574.00 CAD
Total Amount Due -0.00 CAD
Remarks and Special Requests
Request 2 double beds
Request room with balcony
Careflex is only applicable to new bookings of select vacation
packages and must be purchased at time of booking by all passengers
sharing a room accommodation. Careflex is non-refundable, and is
not applicable to group bookings, car rentals, excursions
Other restrictions may apply. For full details
please visit our Travel Protection page on www.aircanadavacations.com
For the redemption of CAREFLEX program, please contact our Customer
Care department at 1-800-296-3408, option 2.
and/or Attraction Tickets.

Customer acknowledges risks related to the spread of infectious

or contagious diseases. It remains the customer's responsibility
to take the necessary precautions applicable to any health hazards,
including but not limited to Covid-19. To ensure the safety of all
guests and employees, resorts may have mandatory safety protocols in
place, and the availability of their services and facilities may be
impacted.
Prices include all applicable reductions. Upon receipt of full
payment and all applicable fees, electronic tickets will be issued
between 30 and 14 days prior to departure. For reservations made 7
days or LESS prior to departure, electronic tickets will be made
available within 24 to 48 hours. Travel agent must obtain the
signature of each card holder authorizing all charges, and may be
required to provide credit card imprints upon request to Air Canada
Vacations at any time. Travel agencies are responsible for any
chargebacks. All requests are transmitted to the concerned suppliers
and are not guaranteed. If the price increased following the
imposition of a surcharge on fuel by the carrier or an increase in
the exchange rate, insofar as the exchange rate applicable 45 days
before the date on which the services are provided has increased by
more than 5% since the date on which the contract was entered into;
and/or if the increase, without taking into account any increase in
the Québec sales tax or Canada's goods and services tax, is equal to
or greater than 7% of the price of services, the customer may choose
between full and immediate reimbursement of the services or the
provision of similar services.
22227014 Page 2
 Vacances Air Canada
1440 St.Catherine West/Ouest
Suite 600
Montreal QC
Canada
GST/HST: 857086839RT0001 / QST: 1208395765TQ0001
Holder of Quebec permit #702566
TICO registration #50013537 / 50013536 / 50015881
22227014 Page 3
For all inquiries, please call: 1 866 529-2079
Travel agents, please call: 1 877 752-7710
 Vacances Air Canada
1440 St.Catherine West/Ouest
Suite 600
Montreal QC
Canada
GST/HST: 857086839RT0001 / QST: 1208395765TQ0001
Holder of Quebec permit #702566
TICO registration #50013537 / 50013536 / 50015881
For all inquiries, please call: 1 866 529-2079 22227014 Page 4
Travel agents, please call: 1 877 752-7710