EFTA00311906.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Sun. 04 January 2015 09:42:32
Page I of 4
Travel Arrangements for SHULIAK/KARYNA
American Express Travel Record Locator
KKPVCS
Ticket Information for SHULIAK/KARYNA
AgentDetalls
Centurion Travel Service
2401 W. Behrend Dr Ste.55 M/C 08-03-69
Phoenix Arizona 85027
Toll Free 1-877-877-0987
When Overseas Call Collect 602-537-4000
Charges
Airline Name
Ticket Number
Electronic
Royal Air Maroc
7515878079
Invoice
1340228
Yes
Ticket Date
04/01/2015
Total Charged to American Express
2225.30
Ticket Base Fare
Gov't Taxes/Airline Imposed Fees
Total (USD) Ticket Amount
The Baggage Rules of Royal Air Maroc apply to this itinerary, and can be accessed by visiting
httpfimyainextravel.conbaggage
Travel Details
Saturday 17 Jan 15
Other Information
1724.00
501.30
2225.30
CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT
Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
BGXX0N
Royal Air Maroc
AT201
New York. John F Kennedy International
Casablanca. Mohamed V
05:45 PM
06:25 AM / 18 Jan 2015
Terminal 1
Terminal 2
Y Economy Class
Unassigned
Confirmed
Estimated Time
Equipment
Number of Stops
7 Hrs 40 Mins
Boeing 767-300/300E(
Non-stop
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EFTA00311906
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Travel Details
Flight Information
Sunday 18 Jan 15
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
BGXX0N
Royal Alr Maroc
AT403
Casablanca. Mohamed V
Marrakech. Menara
11:00AM
11:45 AM
Terminal 1
Terminal 1
Economy Class
Unassigned
Hotel Information
Confirmed
Estimated Time
Equipment
Number of Stops
45 Mins
Boeing 737-800
Non-slop
Hotel
Address
Check In Date
Check Out Date
Confirmation Number
Special Information
Base Rate
Cancellation Policy
Rooms
Guaranteed
Fine Hotel And Resort Program. For Payment. Cardmembers Must Use An American Express Card Product In His
Her Name.
LA MAMOUNIA
MARRAKECH MA 40 040
Sun 18 Jan 2015
Sun 25 Jan 2015
82338703
Nonsmoking King
MAD 55001 per night. may be subject to local taxes and service charges
Cancel 07D prior to day of arrival
1 Room
For Late Arrival
Confirmed
Stay
Telephone
Fax
7 Nightfs
Travel Details
Flight Information
Sunday 25 Jan 15
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
8GXXDN
Royal Air Maroc
AT414
Marrakech. Menara
Casablanca. Mohamed V
08:50 AM
09:30 AM
Terminal 1
Terminal 2
'V Economy Class
Unassigned
Confirmed
Estimated Time
Equipment
Number of Stops
40 Mins
Embcaer 190
Non-slop
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Flight Information
Airline Record Locator 8GXXDN
Airline
Royal Air Maroc
Flight
AT200
Origin
Casablanca. Mohamed V
Destination
New York. John F Kennedy International
Departing
12:25 PM
Arriving
03:45 PM
Departure Terminal
Terminal 2
Arrival Terminal
Terminal 1
Class
Y Economy Class
Seats
Unassigned
Thank You For Choosing American Express Travel Services
Additional Messages
Confirmed
Estimated Time
8 Hrs 20 Mins
Equipment
Boeing 767-300/300E,
Number of Stops
Non-stop
ADVANCE RESERVATIONS ARE RECOMMENDED IF YOU WISH TO
ENJOY GOLF. SPA, DINING. AFTERNOON TEA OR REQUIRE
ANY SPECIAL ARRANGEMENTS IN ADVANCE OF YOUR HOTEL STAY
ADDITIONAL TAXES, SERVICE CHARGES. INSURANCE, OR OTHER
FEES MAY APPLY TO HOTEL AND CAR RENTAL RESERVATIONS
ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT
IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY
PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY
AS SCHEDULES MAY CHANGE
24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS
72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FUGHTS
AIRPORT CHECK-IN REQUIREMENTS -
90 MINUTES PRIOR FOR DOMESTIC FLIGHTS
3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS
PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC
AIRPORT CHECK IN TIMES
Optimal travel insurance can be purchased at mvotallianz com Please note. if you make any changes in the future to your travel plans. please be sure to update the
insurance provider.
Travel Information
Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any
brochures or advertisements describing any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such
services includng. without limitation, a cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has
authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility fees. may be
applicable to your stay and payable to the hotel operator at check-out from the property. You may wish to squire with the hotel before your trip regarding the existence and
amount of such charges.
Air Transportation Important Sine ticket terms and conditions and other important notices apply to air transportation.
Please visit http:firnyamextravelcomistaticiconditions for more information.
Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years
imprisonment and penalties of 5250.000 or more (49 U.S.C. 5124). Hazardous materials include explosives. compressed gases, flammable liquids and solids. oxidizers.
poisons. corrosives and radioactive materials. Examples: Paints, lighter fluid, fireworks. tear gases. oxygen bottles, and radio-pharmaceuticals. There are special
exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in you luggage and certain stacking materials carried on your person. For
further information contact your airline representative or visit 111101Ativew fartgov/abouVinibativevhannnusafply,
Liability Statement American Express Travel Related Services Company, Inc. and its parent subsidiaries, affiliates and representatives (collectivefy. 'Amex') act as an
agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a damage to persons or property resulting, directly or
indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbcoking's, cancellation of cameos. cessation of operations, accidents or
failures of equipment or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities, civil
unrest, strikes, riots, theft. disease, accidents or failures related to the pubic intemet telecommunications lines or facires. or third party technology systems. a any other
cause beyond the control of Amex.
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Invoice IGPVCS
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Intermediary Disclosure Amex assists you n finding travel suppliers and mating arrangements that meet your individual needs. We consider various factors in identifying
travel suppbers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that
tertian suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tine may also provide incentives to our travel
counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them
access to our marketing charnels. participating in marketing programs and supportng technology initiatives. In addition. we receive compensation from suppliers when
customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other
business relationships with suppbers and these arrangements. ncluding levels and types of compensation and incentives we receive, are subject to change. In identifying
suppliers and recommending itineraries, we may consider a number of factors. including suppler avalability and your preferences. The relationships we have with suppliers
may also influence the suppbers we identify and the itineraries we recommend.
CAI IFORNIA• This transaction rs covered by the Cakfomia Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at
the time of sale and the passenger is located ki California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more
than 550 for transportation or travel services which the seller of travel failed to forward to a proper provider or such money was not refunded to you when required. The
maxenum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed 515.000. A
claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your dam
and a $35 processng fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale
for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: a by
visiting TCRC's website at: wiwricrenfo.org.
WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the
contract between the seller of travel and the purchaser will be refunded within try (30) days of receiving the finds from the vendor with whom the services were arranged.
or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the
purchaser requests the seller of travel to apply the money to another travel product and/or date.
NEVADA:
RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL
You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services a a
vacation certificate and you have suffered certain financial damages as a result of the transaction. To cbtan information relating to your rights under the Recovery
Fund and the ling of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at
the following locations:
SOUTHERN NEVADA. 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fos 702.486.7371. e-mail: ncad©fyiconsumer.org
NORTHERN NEVADA. 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncadO44consumer.org
California C3140022318. Washington UBIIMO-469-694. Iowa TAg002. Nevada NW12001-0126.
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Invoice 109PVCS
EPJCAN
EXPRESS
EFTA00311909
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| Filename | EFTA00311906.pdf |
| File Size | 235.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 11,483 characters |
| Indexed | 2026-02-11T13:26:11.547747 |