Invoice
---------------------------------------------------------------------------
4/22/2020 2:43P
Account Number: 10380
---------------------------------------------------------------------------
FOR TRAVEL ASSISTANCE 24/7 CALL TOLLFREE/COLLECT 855-896-9931
Travel Summary - Record NHN8QQ
---------------------------------------------------------------------------
Traveler Reference # Frequent Flyer #
GARDINER/MITCHELL
Date From/To Flight/Vendor Depart/Arrive Class/Type
03/29/2020 LAS-PHL AA 437 08:25 AM/04:05 PM Economy
04/21/2020 PHL-PHX AA 765 12:15 PM/02:30 PM Economy
04/21/2020 PHL-DFW AA 1814 03:56 PM/06:49 PM Economy
04/21/2020 DFW-LAS AA 1797 08:00 PM/08:55 PM Economy
04/21/2020 PHX-LAS AA 425 05:36 PM/06:44 PM Economy
---------------------------------------------------------------------------
Verify Baggage Restrictions and Charges Before Travel
Call American Airlines at 800-433-7300 or check www.aa.com
AIR - Sunday, March 29 2020
---------------------------------------------------------------------------
American Airlines Flight AA437 Economy Class
Depart: Mccarran International
Las Vegas, Nevada, United States
08:25 AM Sunday, March 29 2020
Arrive: Philadelphia International Airport
Philadelphia, Pennsylvania, United States
04:05 PM Sunday, March 29 2020
Duration: 4 hour(s) and 40 minute(s) Non-stop
Status: Confirmed
Seat: Assigned at Check-in
Remarks: ALL SEATS ON THIS FLIGHT ARE ASSIGNED AT AIRPORT ONLY
KNOWN TRAVELER/TSA PRE-CHECK ADDED. NOT VALID AT ALL AIRPORTS OR
WITH ALL AIRLINES. FOR MORE INFO GO TO- WWW.TSA.GOV/TSA-PRECHECK
AIR - Tuesday, April 21 2020
---------------------------------------------------------------------------
American Airlines Flight AA765 Economy Class
Depart: Philadelphia International Airport
Philadelphia, Pennsylvania, United States
12:15 PM Tuesday, April 21 2020
Arrive: Sky Harbor Intl, Terminal 4
Phoenix, Arizona, United States
02:30 PM Tuesday, April 21 2020
Duration: 5 hour(s) and 15 minute(s) Non-stop
Status: Confirmed - American Airlines Booking Reference: KOBGJJ
Equipment: Airbus Industrie A321
Seat: 15D Confirmed
Flight Miles: 2072
AIR - Tuesday, April 21 2020
---------------------------------------------------------------------------
American Airlines Flight AA1814 Economy Class
Depart: Philadelphia International Airport
Philadelphia, Pennsylvania, United States
03:56 PM Tuesday, April 21 2020
Arrive: Dallas/Ft Worth Intl
Dallas/Fort Worth, Texas, United States
06:49 PM Tuesday, April 21 2020
Duration: 3 hour(s) and 53 minute(s) Non-stop
Status: Confirmed - American Airlines Booking Reference: KOBGJJ
Equipment: Boeing 737-800 Passenger
Seat: 25E Confirmed
Flight Miles: 1298
AIR - Tuesday, April 21 2020
---------------------------------------------------------------------------
American Airlines Flight AA1797 Economy Class
Depart: Dallas/Ft Worth Intl
Dallas/Fort Worth, Texas, United States
08:00 PM Tuesday, April 21 2020
Arrive: Mccarran International, Terminal 1
Las Vegas, Nevada, United States
08:55 PM Tuesday, April 21 2020
Duration: 2 hour(s) and 55 minute(s) Non-stop
Status: Confirmed - American Airlines Booking Reference: KOBGJJ
Equipment: Boeing 737-800 Passenger
Seat: 26E Confirmed
Flight Miles: 1050
AIR - Tuesday, April 21 2020
---------------------------------------------------------------------------
American Airlines Flight AA425 Economy Class
Depart: Sky Harbor Intl, Terminal 4
Phoenix, Arizona, United States
05:36 PM Tuesday, April 21 2020
Arrive: Mccarran International, Terminal 1
Las Vegas, Nevada, United States
06:44 PM Tuesday, April 21 2020
Duration: 1 hour(s) and 8 minute(s) Non-stop
Status: Confirmed - American Airlines Booking Reference: KOBGJJ
Equipment: Airbus Industrie A320
Seat: 20C Confirmed
Flight Miles: 247
Ticket Detail
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 14 Apr
Carrier: American Airlines
E-Ticket Number: 0017418834891
Invoice: 302549
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Total Ticket: 396.02
Exchanged Fare: -432.80 Exch Ticket: 0017418735361
Exchange Penalty: 0.00
Refund from Airline: 36.78
Total Charged: 0.00
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 26 Mar
Carrier: American Airlines
E-Ticket Number: 0017418735361
Invoice: 301363
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Total Ticket: 432.80
Total Charged: 432.80
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 25 Mar
Carrier: American Airlines
E-Ticket Number: 0017418726008
Invoice: 301055
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Total Ticket: 432.80
Total Charged: 432.80
VOID: -432.80
Service Fee Detail
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 14 Apr
Service Fee: 8900807812657
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Invoice: 302549
Fee: 8.35
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 26 Mar
Service Fee: 8900807792109
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Invoice: 301363
Fee: 8.35
---------------------------------------------------------------------------
GARDINER/MITCHELL:
---------------------------------------------------------------------------
Issued: 25 Mar
Service Fee: 8900807787991
Payment Type: Credit Card VI1745
---------------------------------------------------------------------------
Invoice: 301055
Fee: 8.35
---------------------------------------------------------------------------
Total of Tickets and Service Fees: 421.07
---------------------------------------------------------------------------
---------------------------------------------------------------------------
Remarks
---------------------------------------------------------------------------
**************************************************
FEDERAL LAW FORBIDS THE CARRIAGE OF CERTAIN
HAZARDOUS MATERIALS LIKE AEROSOLS FIREWORKS AND
FLAMMABLE LIQUIDS ABOARD AIRCRAFT. IF YOU DO NOT
UNDERSTAND THESE RESTRICTIONS FURTHER INFORMATION
MAY BE OBTAINED FROM YOUR AIRLINE.
**************************************************
TRAVELERS USING SCHEDULED COMMERCIAL AIR CARRIERS
AS PART OF OFFICIAL TRAVEL ARE RESPONSIBLE FOR
ENSURING ALL LAWS AND REGULATIONS OF THE UNITED
STATES ITS TERRITORIES FOREIGN COUNTRIES AND LOCAL
MUNICIPALITIES ARE COMPLIED WITH REGARDING THE
POSSESSION CARRYING AND SHIPPING OF WEAPONS AND
AMMUNITION FOR REQUIREMENTS AND RESTRICTIONS
PLEASE CONSULT WITH COMMERCIAL CARRIER
FOR THE MOST CURRENT INFORMATION
**************************************************
MILITARY MEMBERS AND DOD CIVILIANS ARE ELIGIBLE
FOR FREE TSA PRECHECK. GET DETAILS AT
HTTP://TINYURL.COM/Y29K4UE2
**************************************************
FOR TRAVEL ASSISTANCE 24/7 CALL TOLLFREE/COLLECT 855-896-9931
BASE FAX NUMBER IS 8662472056
CHECK IN TIMES ARE 90 MIN PRIOR FOR DOMESTIC FLIGHTS
OR 180 MIN FOR INTERNATIONAL FLIGHTS
CHECK CARRIER WEBSITE FOR CHANGE/CANCEL AND BAGGAGE POLICIES
IBA USED -THIS IS A REIMBURSABLE EXPENSE
PENALTIES MAY APPLY FOR CHANGES AND CANCELLATIONS
PLEASE BE ADVISED OF YOUR SCHEDULE CHANGE BY THE AIRLINES
To fill out a Customer Survey on your travel booking experience, click https://fs10.formsite.com/ciazumano/CIAZ-SBTA3/index.html
Kaydol:
Kayıt Yorumları (Atom)
Hiç yorum yok:
Yorum Gönder