S.NO. DATE AIRLINE PNR TICKET NO.

1 16-May-24 ET YFMUVB 2145281097

2 16-May-24 ET YFMUVB 4401364452
3 16-May-24 ET YFMUVB 4401364453
4 16-May-24 ET OLYKTN 2145283616
5 16-May-24 ET OJKPCY 2145285087
6 16-May-24 ET DCIVPB 2145285789
7 16-May-24 ET YFMUVB 4401365155
8 16-May-24 ET YFMUVB 4401365156
DATE AIRLINES PNR REFUND NO
 PAX NAME ROUTING BASIC
OKIEMY GASSONGO/GOD DAR PNR-CDG-PNR 373600
OKIEMY GASSONGO/GOD DAR PREFER SEATS 0
OKIEMY GASSONGO/GOD DAR PREFEAR SEATS 0
MOUNGOUNGA/JOSUE BRICE PNR-CDG-PNR 411600
NGAMBI/MARIA DIANA MS PNR-CAN-PNR 452900
NSONDE/RAZIELLE CHRISTI PNR-DXB-PNR 71500
OKIEMY GASSONGO/GOD DAR PREFER SEATS 0
OKIEMY GASSONGO/GOD DAR PREFER SEATS 0

1309600
NAME TICKET NUMBER AMT

TOTAL XAF 2,936,500

 TAXES COMMISSION COMMISSION TOUR CODE AGENT
360,350 0 5 DD
18,300 0 0 DD
32,800 0 0 DD
360,350 0 5 DD
413,050 0 5 DD
390,950 0 5 DD
32,800 0 0 DD
18,300 0 0 DD

1,626,900 0
PENALTY ROUTING ISSUE DATE CLIENT
 CLIENT FORM OF PAYMENT IBR NUMBER/SUPLR NAME
WALKIN CASH
WALKIN CASH
WALKIN CASH
WALKIN CASH
DIM ESTHER CASH
WALKIN CASH
WALKIN CASH
WALKIN CASH
REMARK

.
AMOUNT XAF ISSUANCE
NEW TICKET
NEW EMD 18300
NEW EMD 32800
NEW TICKET 771955
NEW TICKET 865955
NEW TICKET 462455
NEW EMD 32800
NEW EMD 18300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0