Column 1	Column 2	Docket No.	Invoice Number	Invoice For	Invoice Issue Date	Services	Voucher	Ticket	Ticketing	Origin-Destination	Departure	Arrival	Days	Carrier	Class	Class Type	Hotel Name	Hotel Code	Hotel City	Check In	Check Out	Hotel Nights	Rental Company	Rental City	Pick Up	Drop Off	Rental Days	Leg number	Employee Ref	Cancel Invoice	Settled Invoice	Invoice Amount USD	SO NUMBER
		DT525863-276-0000547	2870000012	Mr.TAL SMITH TOM	11/01/2023	Flight	2870000009	9779062702	08/04/2023	MLA-TLV	08/06/2023	08/07/2023	2	AEGEAN AIRLINES	V																220470	463.60	
		DT525863-276-0000547	2870000012	Mr.TAL SMITH TOM	11/01/2023	service fee	2870000009	9779062702	08/04/2023	MLA-TLV	08/06/2023	08/07/2023	2	AEGEAN AIRLINES	V																220470	15.00