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  • 20141204190311cop 025XJM V2

    Uploaded by

    EnriqueGRuiz
    15 views1 page
    The document is a receipt from April 12, 2014 containing details of transactions associated with PNR number 025XJM. It includes multiple cash payments of 23,854 COP for TA OW without IVA. It also includes ticket payments totaling 1,922,416 COP for 4 round trip flights from PDA to BOG for passengers Marin Mosse Edwin and Guzman Alexander Enrique. The total amount received was 1,922,416 COP and the outstanding balance is 0 COP.

    Original Description:

    SA

    Original Title

    20141204190311COP_025XJM__V2 (1)

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    The document is a receipt from April 12, 2014 containing details of transactions associated with PNR number 025XJM. It includes multiple cash payments of 23,854 COP for TA OW without IVA. It also includes ticket payments totaling 1,922,416 COP for 4 round trip flights from PDA to BOG for passengers Marin Mosse Edwin and Guzman Alexander Enrique. The total amount received was 1,922,416 COP and the outstanding balance is 0 COP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    20141204190311cop 025XJM V2

    Uploaded by

    EnriqueGRuiz
    The document is a receipt from April 12, 2014 containing details of transactions associated with PNR number 025XJM. It includes multiple cash payments of 23,854 COP for TA OW without IVA. It also includes ticket payments totaling 1,922,416 COP for 4 round trip flights from PDA to BOG for passengers Marin Mosse Edwin and Guzman Alexander Enrique. The total amount received was 1,922,416 COP and the outstanding balance is 0 COP.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    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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