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Order RefePax Name Pax Type Sector Origin_DestGenerationTravel DateDesk Id Status

FMNPH00VMR PAUL J? 05/08/2023 To Deliver


FMNPH30 MS MariconA MPH-MNL MPH_MNL 05/08/202305/10/2023 To Deliver
FMNPH00VMS Maricon? 05/08/2023 To Deliver
FMNPH30VMR PAUL JA KLO-MNL KLO_MNL 05/08/202305/11/2023 To Deliver
Agency Airline Cod Recharge TFLT NumbePNR CRS_PNR Booking Cl Basic Taxes
BRUZAR TRAVEL & TOURS VIAPHAA0253422 130 0
BRUZAR T5J 892 XMV59X E: 1488 996.12
BRUZAR TRAVEL & TOURS VIAPHAA0253472 130 0
BRUZAR TZ2 716 YVBNJB I: 1868.93 722.63
Markup Booking SuVAT Net Amount
0 0 0 94.9
200 66.96 8.04 2559.12
0 0 0 94.9
200 66.96 8.04 2666.56

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