Inter Jet
Inter Jet
Inter Jet
Payment Receipts
Version: 3.0.0.8 Payment Date 16/08/2012 Booking Source All Booking Currency Expand All Yes Department Display Currency MXN
Department TKTS PNR LCDW7X B12W7L L3PMHV Q2475L Z9NK5T 352267 372398 241659 946260 Bank Auth
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
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