SR. NO. D.O.PYT. AMOUNT PNR INVOICE NO.

1 14.10.21 650 KNWRQD VXA/2122/0168

2 18.10.21 500 VYDJ3K CNX_VXA/2122/0412
3 18.10.21 500 VYDJ3K CNX/VXA/2122/0414
4 18.10.21 650 VY4M3M CNX_VXA/2122/0415
5 18.10.21 650 VY4M3M CNX/VXA/2122/0416
29.10.21 /
6 500 QOUPEB VXA/2122/0430
30.10.21
7 18.11.21 500 RZPFE3 VXA/2122/0345
8 03.12.21 500 UIBYJ4 VXA/2122/0490
9 10.12.21 500 NGFBKI VXA/2122/0526
10 10.12.21 500 NI2N5F VXA/2122/0527
11 11.12.21 500 QPNXSP VXA/2122/0532
12 11.12.21 500 QPTKRK VXA/2122/0533
13 21.12.21 600 WHLCTX VXA/2122/0613
14 27.12.21 500 W5TFI7 VXA/2122/0599
15 14.02.22 500 P4ANR5 VXA/2122/0715
16 11.02.22 500 TWQ35G VXA/2122/0692
17 10.02.22 500 RS7YGD VXA/2122/0760
18 10.02.22 500 S5ZA45 VXA/2122/0687
19 03.02.22 1025 YW1CS VXA/2122/0656
20 03.02.22 363 Z3TVB VXA/2122/0657
21 03.02.22 363 Z3TVB VXA/2122/0658
22 03.02.22 350 J3M6G VXA/2122/0654
23 03.02.22 500 KDHKZO VXA/2122/0658
24 05.02.22 500 QPUTEW VXA/2122/0669
25 05.02.22 500 QPUTEW VXA/2122/0672
26 21.01.22 500 NJVFBV VXA/2122/0630
27 28.01.22 500 UKA5D5 VXA/2122/0649
28 28.01.22 500 UDWPEJ VXA/2122/0645
29 28.01.22 500 UFFLUF VXA/2122/0646
30 12.01.22 500 NQ9KZD VXA/2122/0626
31 27.12.21 500 W5TFI7 VXA/2122/0599
32 30.10.21 500 QOUPEB VXA/2122/0430
33 27.12.21 600 WHLCTX VXA/2122/0613
34 11.12.21 500 QPNXSP VXA/2122/0532
35 10.12.21 500 NI2N5F VXA/2122/0527
36 10.12.21 500 NGFBKI VXA/2122/0526
37 18.11.21 500 RZPFE3 VXA/2122/0345
38 500 KJU9OS VXA/2122/0250
39 10.02.22 500 LEBGOX VXA/2122/0673
40 11.12.21 500 QPTKRK VXA/2122/0533
41 24.02.22 500 RCNF3K VXA/2122/0771
42 24.02.22 500 RBL5DA VXA/2122/0769
43 24.02.22 500 RD9ZKL VXA/2122/0772
44 24.02.22 500 RDJZGX VXA/2122/0770
45 28.01.22 500 UGBE9O VXA/2122/0647
46 10.03.22 500 R7W8DA VXA/2122/0839
47 10.03.22 500 R86PW2 VXA/2122/0840
48 07.03.22 1200 WFP9UN VXA/2122/0805
49 15.03.22 500 SNJA62 VXA/2122/0892
50 17.03.22 1025 YFHL3 VXA/2122/0863
51 24.03.22 500 RPV8X2
VXA/2223/0009
52 24.03.22 500 ROVJYY
53 24.03.22 500 RPXMDD
VXA/2223/0010
54 24.03.22 500 RQZELF
55 01.04.22 375 JJ9EQ VXA/2223/0002
56 01.04.22 375 JJ9ME VXA/2223/0003
57 01.04.22 375 JJ9MT VXA/2223/0004
58 01.04.22 500 NWTCY4 VXA/2223/0015
59 01.04.22 500 NX29CP VXA/2223/0014
60 04.04.22 500 WINIAV VXA/2223/0026
61 04.04.22 500 WKG3HJ VXA/2223/0027
62 04.04.22 650 WX8RNR VXA/2223/0026
63 08.04.22 500 UMUL9G VXA/2223/0103
64 08.04.22 1025 YN131 VXA/2223/0132
65 11.04.22 500 QB62M4 VXA/2223/0094
66 12.04.22 625 JT3K7 VXA/2223/0066
67 13.04.22 500 VQY4M6 VXA/2223/0113
68 22.04.22 500 UBQZ3A VXA/2223/0161
69 07.05.22 350 YL021 VXA/2223/0323
70 09.05.22 500 KFCXV4 VXA/2223/0223 INVOICES SUBMITTED ON 20/05/22 BUT SEAT
71 09.05.22 500 KH9B8D VXA/2223/0224 CHARGES INFO. RCVD ON 24/05/22
72 10.05.22 340 Y296J
VXA/2223/0241
73 10.05.22 655 JT3K7
74 14.05.22 500 R66PZA VXA/2223/0356
75 17.05.22 500 M8O8OO VXA/2223/0377
76 19.05.22 500 S3JV3H VXA/2223/0357
77 19.05.22 500 S8NBGV VXA/2223/0417 CANCELLATION
78 19.05.22 500 S8P7NU VXA/2223/0380
79 23.05.22 500 Q6LI4Z VXA/2223/0344
80 23.05.22 500 Q8BXX3 VXA/2223/0350
81 23.05.22 500 Q78L8R VXA/2223/0345
82 23.05.22 0 Q8QVTQ VXA/2223/0351
83 23.05.22 0 Q6URNT VXA/2223/0346
84 23.05.22 500 Q8AFQA VXA/2223/0352
85 23.05.22 600 QOBH5O VXA/2223/0334
86 23.05.22 500 QOTLKB VXA/2223/0335
87 30.05.22 500 WRWMOT VXA/2223/0378
88 02.06.22 600 SQPIXJ VXA/2223/0462
 89 06.06.22 500 QSVKN6 VXA/2223/0464
90 10.06.22 500 OJWF8D VXA/2223/0473
91 10.06.22 500 OLIS9G VXA/2223/0481
92 13.06.22 600 JKKN35 VXA/2223/0489
93 13.06.22 500 JKIR6X VXA/2223/0488
94 18.06.22 500 KAGWKB VXA/2223/0604
95 18.06.22 0 KC3LGG INVOICE NOT NEEDED
96 18.06.22 500 KCY5HE VXA/2223/0606
97 18.06.22 500 KFDQ8P VXA/2223/0607
98 20.06.22 500 QENDDB VXA/2223/0518
99 20.06.22 500 QFCSC9 VXA/2223/0519
100 20.06.22 500 QWKFXM VXA/2223/0560
101 20.06.22 500 QWRWGU VXA/2223/0567
102 20.06.22 500 R27CCV VXA/2223/0581
103 20.06.22 500 R2BBPL VXA/2223/0561
104 24.06.22 500 OB29JT VXA/2223/0583
105 27.06.22 500 K5TFIQ VXA/2223/0586
106 28.06.22 100 WM5TD9 VXA/2223/0591
107 04.07.22 500 QGEGYT VXA/2223/0603
108 05.07.22 500 SPXZWK VXA/2223/0611
109 08.07.22 375 5N4TZN
110 08.07.22 500 O9A2K6
111 09.07.22 600 QU2YM4 VXA/2223/0648
112 11.07.22 600 J2YKOY
113 11.07.22 600 J3IEYF
114 11.07.22 600 J2R68V
115 11.07.22 600 J2YFYJ
116 13.07.22 300 OWPHEJ
N 20/05/22 BUT SEAT
VD ON 24/05/22

ADDITIONAL SEAT CHARGES

SR. NO. D.O.PYT. AMOUNT PNR INVOICE NO.
1 02.11.21 400 ZCW34N VXA/2122/0431
SR. NO. D.O.PYT. AMOUNT PNR INVOICE NO.
1 16.05.22 3500 FMSKUZ VXA/2223/0550
2 16.05.22 2750 MU6G8G VXA/2223/0550
3 22.05.22 3500 PWR9RW VXA/2223/0550 REFER TO REVISED PDF
4 07.07.22 3500 OUHL4R VXA/2223/0635
5 12.07.22 3500 ??? Mr. Vivek Vaidya 13 Jul BOM-HYD.