10/20/22, 11:14 PM BSPlink

Document 5861984776 1
Description 21-WEBLINK SALES

Owner

Emirates

BSP ETHIOPIA Ticket Image PERIOD:2022041

ISSUED BY: Emirates PASSENGER TICKET AND BAGGAGE CHECK

ORIGIN/DESTINATION
CONJUNCTION TICKETS
ADDADD
AUDIT COUPON
ENDORSEMENTS/RESTRICTIONS
BOOKING REF. Zafran
NON-END/SAVER/REWARD UPGDS ALLOWED BSP/ ET 1CQTJS/1G 1820011-4
WITH RESTRICTIONS

PASSENGER NAME NOT TRANSFERABLE DATE OF ISSUE ISSUE IN EXCHANGE FOR

ADEMA/AKLILU SAMUEL EP2529998 05Apr22 00000000 0
NOT GOOD FOR PASSAGE N.VALID
X/O FROM CARRIER FLIGHT CL DATE TIME ST FARE BASIS N.VALID A ALLOW
B

ADD-ADDIS ABABA EK 724 Q 05Apr 1600 OK QEAHPET2/EAJ2 05Apr 05Apr 3PC

TO DXB-DUBAI EK 723 Q 30Apr 1030 OK QEAHPET2/EAJ2 30Apr 30Apr 3PC

TO ADD-ADDIS ABABA VOID

TO VOID

TO PCS ST U. PCS WT U. PCS WT U. PCS WT U.

FARE CALCULATION
FARE USD352.00 ADD EK DXB 176.00EK ADD 176.00 NUC352.00END ROE1.0
EQUIV ETB18321
TAX ETB 5.00 ET
FORM OF PAYMENT
TOUR CODE
TAX ETB 1,562.00 IH CA CASH 28,478.00 APP.CODE
ZZEAJ2ZZ
INV EAST AFRICA
TAX ETB 8,590.00 XT ORIGINAL ISSUE
CPN| |AIRLINE CODE| FROM & SERIAL NO. |CK.|
TOTAL
0 176 5861984776 1 REMITTANCE AREA
176ETB 18,321.00 0.00 0.00 0.00 10,157.00
ETB28478
A/L AGENT INFO CASH ETB CREDIT ETB EASYPAYETB COMM% TAX ETB TAX ETB TAX ETB
CIF 18,321.00 0.00 0.00 0.00 5.00 ET 1,562.00 IH 8,590.00 XT

Additional Information

Transaction Code TKTT

GDS System GALILEO

Taxes - ISO Account Info.
ET 5.00 VAT/GST Amount 0.00
IH 1,562.00 Agent Commission: ( 0.00%) 0.00
L3 52.00 Cancellation Fees: 0.00

AE 1,063.00 Cancellation Fees Commission. 0.00

F6 496.00 Commission Control Adjustment

TP 71.00 On-line Billing Statement for the Agent: 28,478.00
Balance Payable to Airline: 28,478.00
ZR 142.00
YQ 6,766.00
Total 10,157.00

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10/20/22, 11:14 PM BSPlink

Additional Tax
information

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Application/Authority

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Pending Authorisation Application/Authority
Pending Authorisation

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