ELECTRONIC TICKET - DOC - DOC by 091yM18

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									                          ELECTRONIC TICKET
                     PASSENGER ITINERARY/RECEIPT


 NAME: NAJERA/FLORINDA MARIA DEL CAR
                                           ETKT NBR: 133 3666643873

 ISSUING AIRLINE: LACSA
 ISSUING AGENT: MEGA MUNDO REPS S LIMA PE /9YHCAMD
 DATE OF ISSUE: 30OCT09                   IATA: 91-502250

 BOOKING REFERENCE: DVDQTR/AA              BOOKING AGENT: 8JNCANP
INVOICE NBR: 0031902


 DATE AIRLINE                 FLT    CLASS     FARE BASIS     STATUS
 ---------------------------------------------------------------------
--
 20NOV LACSA                  631    ECONOMY   XEA21TDB       CONFIRMED
             LV: MEXICO CITY         AT: 0645 DEPART: TERMINAL 1
             AR: SAN JOSE CR SJO     AT: 0940
                 BAGS: 2PC           VALID: 20NOV-20NOV
 20NOV TACA                   33     ECONOMY   XEA21TDB       CONFIRMED
             LV: SAN JOSE CR SJO     AT: 1030
             AR: LIMA                AT: 1515
                      OPERATED BY: LACSA
                 BAGS: 2PC           VALID: 20NOV-20NOV
 26NOV TACA                   18     ECONOMY   XEA21TDB       CONFIRMED
             LV: LIMA                AT: 1035
             AR: MEXICO CITY         AT: 1535 ARRIVE: TERMINAL 1
                      OPERATED BY: TACA PERU
                 BAGS: 2PC           VALID: 26NOV-26NOV

 ENDORSEMENTS: RUC20100989710 PAYABLEONLYINUSD                     NON
REF
 /CHNG FEE150USD/PLUS FARE DIFF/NON END
 FARE CALC: MEX LR X/SJO Q112.00TA LIM86.50XEA21TDB TA MEX Q112.00
86.50
 XEA21TDBNUC397.00END ROE1.00 XT24.79XD2.38IK


 FORM OF PAYMENT: VISA
 FARE: USD397.00       T/F/C: 15.00DY   T/F/C: 14.89XO   T/F/C: 27.17XT
 TOTAL: USD454.06




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