Inter Jet

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Interjet

Payment Receipts
Version: 3.0.0.8 Payment Date 16/08/2012 Booking Source All Booking Currency Expand All Yes Department Display Currency MXN

By: hux102686 16/08/2012 02:06:09 p.m.

Payment Code Agent hux102686

Agent HUX102686 Payment Code CA VI VI VI VI Total Agent HUX102686 Payment Text

Department TKTS PNR LCDW7X B12W7L L3PMHV Q2475L Z9NK5T 352267 372398 241659 946260 Bank Auth

Location HUXSO Booking Amount 0.00 0.00 0.00 0.00 0.00

Name JOSE MARTIN MOSCOSA GARCIA Payment Amount 3,446.70 MXN 1,427.50 MXN 7,496.22 MXN 1,749.38 MXN 290.00 MXN

CA VI Page 1

0.00 0.00

3,446.70 MXN 10,963.10 MXN

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