Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 3

Order RefePax Name Pax Type Sector Origin_DestGenerationTravel DateDesk Id Status

FMNPH00VMrs CARLOA 05/04/202307/05/2023BRUZAR TTo Deliver


FMNPH00VMrs CECIL A 05/04/202307/05/2023BRUZAR TTo Deliver
FMNPH30VMR JayromA MPH-MNL MPH_MNL 05/06/202305/07/2023 To Deliver
FMNPH30VMR JayromA MPH-MNL MPH_MNL 05/06/202305/07/2023 To Deliver
FMNPH30VMS Maria BA MPH-MNL MPH_MNL 05/07/202305/08/2023 To Deliver
Agency Airline Cod Recharge TFLT NumbePNR CRS_PNR Booking Cl Basic Taxes
BRUZAR TTGO 8FBA771D SUPER 0 0
BRUZAR TTGO 8FBA771D SUPER 3234.72 0
BRUZAR TDG 6246 FEHUUC M: 2000 1584
BRUZAR T5J 920 FEHUUC G: 3599 1249.44
BRUZAR TPR 2036 5OMSH3 VXEGJK U: 2088 1033
Markup Booking SuVAT Net Amount
400 89.285 10.71 100
400 89.285 10.71 3334.72
200 66.96 8.04 3659
200 66.96 8.04 4923.44
200 66.96 8.04 3196

You might also like