4 results for "7124101608"
Page 1 of 1
EFTA00595994.pdf
...87
Ticket Information
Total charged to American Express
Charges
5,897.64
Airline Name
DELTA AIR LINES
Ticket Date
8/9/2012
Ticket Base Fare
5000.00
Ticket Number
7124101608
Invoice
5588676
Gov't Taxes/Airline Imposed Fees
897.64
Check Digit
4
Electronic
Yes
Total (USD) Ticket Amount
5897...
EFTA00291517.pdf
...Check Digit
4
Electronic
Yes
Total (USD) Ticket Amount
6897.64
Ticket Exchange
Original Fare/Ticket Credit - 1608
(5.897.64)
New Fare/Ticket - 7124101608
5.847.64
Amount Charge/Credit
(50.00)
Arline Ticket Exchange Fee
400.00
Travel Details
Saturday September 1, 2012
Flight Information
Airline:
DELTA AIR...
EFTA00291514.pdf
...Digit
4
Electronic
Yes
Total (USD) Ticket Amount
5.897.64
Ticket Exchange
Original Fare/Ticket Credit - 1608
(5.897.64)
New Fare/Ticket - 7124101608
5.847.64
Amount Charge/Credit
(50.00)
Arline Ticket Exchange Fee
400.00
Travel Details
Saturday September 1, 2012
Flight Information
Airline:
Flight:
Departure...
EFTA00290363.pdf
...B7
Ticket Information
Total charged to American Express
Charges
5,897.64
Airline Name
DELTA AIR LINES
Ticket Date
8/9/2012
Ticket Base Fare
5.000.00
Ticket Number
7124101608
Invoice
5588676
Gov't Taxes/Airline Imposed Fees
897.64
Check Digit
4
Electronic
Yes
Total (USD) Ticket Amount...
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John Smith