EFTA00312405.pdf
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AMERICAN EXPRESS TRAVEL
INVOICE
Generated: Sun. 04 January 2015 10:42:55
Page 1 of 4
Travel Arrangements for
American Express Travel Record Locator
AgentDetalls
Centurion Travel Service
2401 W. Behrend Dr Ste.55 WC 08-03-69
Phoenix Arizona 85027
Toll Free 1-877-8774987
When Overseas Call Collect 602-537-4000
Ticket Information for
Charges
Aldine Name
Delta Air Lines
Ticket Date
04/01/2015
Total Charged to American Express
310.00
Ticket Number
Invoice
1340280
Electronic
Yes
Ticket Base Fare
7828.00
Gov't Taxes/Airline Imposed Fees
318.64
Total (USD) Ticket Amount
8146.64
Ticket Exchange
Original Fare/Ticket Credit - 0353
(927.20)
New Fare/Ticket - 7515878141
1137.20
Amount Charge/Credit
210.00
Airline Ticket Exchange Fee
100.00
Ticket Information for
Charges
Airline Name
Aeroflot
Ticket Date
03/01/2015
Total Charged to American Express
310.00
Ticket Number
Invoice
1338902
Electronic
Yes
Ticket Base Fare
775.00
Gov't Taxes/Airline Imposed Fees
362.20
Total (USD) Ticket Amount
1137.20
Ticket Exchange
Original Fare/Ticket Credit - 0353
(927.20)
New Fare/Ticket - 7515710975
1137.20
Amount Charge/Credit
210.00
Airline Ticket Exchange Fee
100.00
Travel Details
Monday 05 Jan 15
Other Information
CITIZENS OF
MUST CARRY VALID PASSPORT
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Invoice
EFTA00312405
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Flight Information
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Arrival Terminal
Class
Seats
Unassigned
Assigned Seating Is Restricted To Airport Check In.
Aeroflot
SU1191
Kazan, Kazan
Moscow, Sheremetyevo
12:20 PM
01:50 PM
Terminal 1
Terminal D Domestic/Intl
H Economy Class
Travel Details
Flight Information
Tuesday 06 Jan 15
Confirmed
Estimated Time
Equipment
Meal
Number of Slops
1 Hr 30 Mins
Airbus Industrie A320.100/200
Continental Bfast
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Departure Terminal
Class
Seats
KLM Royal Dutch Airlines
KL900
Moscow, Sheremetyevo
Amsterdam, Schiphol
05:40 AM
07:15 AM
Terminal E International
J Business Class
Unassigned
Flight Information
Confirmed
Estimated lime
3 Hrs 35 Mins
Equipment
Boeing 737-900
Meal
Meals
Number of Stops
Non-stop
Airline Record Locator
Airline
Flight
Origin
Destination
Departing
Arriving
Class
Seats
KLM Royal Dutch Airlines
KL785
Amsterdam, Schiphol
Philipsburg, Princess Juliana International
08:40 AM
12:40 PM
J Business Class
Unassigned
Confirmed
Estimated Time
9 Hrs
Equipment
Boeing 747-400
Meal
Meals
Number of Slops
Non-stop
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Invoce
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Travel Details
Tuesday 20 Jan 15
Flight Information
Airline Record Locator -
Airline
Aeroflot
Flight
SU102
Origin
Moscow, Sheremetyevo
Destination
New York, John F Kennedy International
Departing
02:40 PM
Sullying
05:25 PM
Departure Terminal
Terminal D Domestic/Intl
furival Terminal
Terminal 1
Class
H Economy Class
Seats
Unassigned
Assigned Seating Is Restricted To Airport Check In
Thank You For Choosing American Express Travel Services
Additional Messages
Confirmed
Estimated Tme
10 Hrs 45 Mins
Equipment
Airbus Industrie A330.300
Moat
Lunch Lunch
Number of Slops
Non-stop
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
Optional travel insurance can be purchased at wwwallianz coil 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. al 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 ntiplimyamextravel.comIstaticiconditions 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 smoking materials carried on your person. For
further information contact your airline representative or visit httpAtnnv.faa.cloyfabouVinotratlyesdhazmat
Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries. affiliates and representatives (collectively. 'Amex') act as an
agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense or damage to persons or property resulting. directly or
indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's. cancellation of services. cessation of operations. accidents or
falures of equipment. or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civi
unrest. strikes. riots. theft. disease, accidents or failures related to the public internet telecommunications lines or facilities. or third party technology systems. or any other
cause beyond the control of Amex.
Intermediary Disclosure Amex assists you n finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying
travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an independent third party and not as a fiduciary. We want you to be aware that
certain suppliers pay us commissions as well as incentives for reaching sales targets or other goals. and from time to tine may also provide incentives to our travel
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Invoice
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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 succoring 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 suppliers and these arrangements. ncluding levels arid 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 suppaer availability and your preferences. The relabonshps we have with suppliers
may also influence the suppbers we identify and the itineraries we recommend.
CALIFORNIA: This transaction is covered by the California 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 in California at the time of payment. Eligible passengers may file a claim 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
maximum 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 processag 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£001: or by
visiting TCRC's website at: winv.tcrenfo.org.
WASBJfIGTON' 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 they (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. Ste 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 andfor date.
NEMank.
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 or 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 fang 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, Fac 702.486.7371. e-mail: noadefificonsumer.org
NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803. e-mail: noad@fyiconsumer.org
California CST#1022318. Washington U8l#600-469-694. Iowa TA*002. Nevada NV#2001-0126.
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| Filename | EFTA00312405.pdf |
| File Size | 229.0 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 11,157 characters |
| Indexed | 2026-02-11T13:26:15.252266 |