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Document#: 016 1449000007 3 ARC#:   12345678 PED:   03AUG03
    Status:    
   Refund Type:  FULL
Passenger Name: E-Ticket
Date of Refund: ESAC:
System Entry Date: PTA:
  Coupons:  
1449000007        
           
   
Fare:
+    Taxes:
PTA Service Charge:
Total:
   
Admin/Penalty:
Refund:
Commission:
Comm Admin/Penalty:
  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:   
     
Form of Payment:
Misc Support: Waiver Code:   
Back Office Remarks:


  End Transaction   Ignore Transaction


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