20141204190311cop 025XJM V2

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PNR Number/Nmero de reserva

Date/Fecha

025XJM

04/12/2014

Transaction/Transacciones
Date and Agent
Fecha y oficina

Transaction Type
Tipo de transaccin

Description
Descripcin

Payment
Pago

COBRO DOSSIER

Credit card (N Piece


: 655733)

TA OW WITHOUT IVA

TA OW SIN IVA

Cash down

23.854,00 COP

TA OW WITHOUT IVA

TA OW SIN IVA

Cash down

23.854,00 COP

TA OW WITHOUT IVA

TA OW SIN IVA

Cash down

23.854,00 COP

TA OW WITHOUT IVA

TA OW SIN IVA

Cash down

23.854,00 COP

Ticket payment

Ventas de billetes[Solo Ida]


6601139 [VVC>PDA][MARIN
MOSSE EDWIN]

Cash down

433.900,00 COP

Ticket payment

Ventas de billetes[Solo Ida]


6601138 [VVC>PDA][GUZMAN
ALEXANDER ENRIQUE]

Cash down

433.900,00 COP

Ticket payment

Ventas de billetes[Solo Ida]


6601137 [PDA>BOG][MARIN
MOSSE EDWIN]

Cash down

479.600,00 COP

Ticket payment

Ventas de billetes[Solo Ida]


6601136 [PDA>BOG][GUZMAN
ALEXANDER ENRIQUE]

Cash down

479.600,00 COP

04/12/2014 14:02:18
M.LUISA PAOLA

Sold
Vendido

Cashed in
TOTAL

1.922.416,00 COP

KONECTA CALL CENTER


04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER
04/12/2014 14:02:18
M.LUISA PAOLA
KONECTA CALL CENTER

Total

1.922.416,00 COP

Outstanding Balance/Balance

0,00 COP

Satena -

1.922.416,00 COP

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