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Document#: 016 1449000005 6 thru  
Date of Issue:    
E-Ticket:    
Tran Type: ET Status:  
Entry Date: 29JUL03  
Void ESAC:    
ARC#:   12345678 PED:  03AUG03
 
 
  currency code amount
Base Fare:
Equiv Amt:
Bank Rate:  
Tax Total:   33.84
PTA Service Charge:  
Total:  
Commission:  
  tax code amount   tax code amount   tax code amount
Tax - 1: Tax - 2: Tax - 3:
Tax - 4: Tax - 5: Tax - 6:
Tax - 7: Tax - 8: Tax - 9:
 Tax - 10: Tax - 11: Tax - 12:
Tax - 13: Tax - 14: Tax - 15:
Tax - 16: Tax - 17: Tax - 18:
Tax - 19: Tax - 20: Tax - 21:
 
  PFC:   
See Exchange Summary
 Misc Support: Waiver Code:
 Type A Certificates:
Certificate-1: Certificate-1:
Certificate-1: Certificate-1:
Total Certificates = 0
EXCHANGES: OLD DOCUMENTS Add 13-character Old Document#:   Exchange All: 
Display Remove Document # Status Passenger Name Total Commission Issue Date
1: 016 1370000001   Adams/Tony 100.00   27JUL03
1: 016 1370001066   Adams/Tony 48.00   27JUL03
EXCHANGES: NEW DOCUMENTS Add 10-character New Document#:    
Display Remove Document # Status Passenger Name Total Commission  
Service Carrier ID: 
Self Sale/Intl Cd:     
Intl Sale Ind:     
 
Fare Calculation:
  End Transaction   Ignore Transaction   Next Page


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