10000000000000872023-04-064458EUR2023-05-06Bank transferRO05BUCU327339722511RO01ALPHA BANKBUCU2023-04-05RFNO:RF2010000000000000870CCFCM CORPORATIONFCM CORPORATIONFCM002JP0000195123456FCM0002saubhagya.misra@gmail.comHQIndiaDelhi

House 100, FCM Corporation

110030HQIndiaDelhi

House 100, FCM Corporation

110030pricesdd3NKJPQI2023-02-27113269095426349.9366S*UD16 REASON CODE-EL S*UD60 NATIONALITY-US S*UD226 TRANSFER REF-56373 S*UD125 POS APPROVAL CODE-888888 S*UD136 AIR REASON CODE-DL S*UD137 AIR REASON AMOUNT-700 S*UD03 COST CENTER-OP Z*G1-9HOH Z*S1-VHJK BUNDLE FEE TYPE-TICKETING/I/HOTEL/I BUNDLE FEE VALUE-150SAR BUNDLE FEE RULE-295 PCC-7GBJ-AGENT-9999 PNR DATETIME-2023-02-27 12:08:00 DK NUMBER-100000012345 TP-TSA/DOB-15MAR00/G-M SVC FEE/SAR80.00 FM-50.00SAR DISCOUNT/SAR10.00 FOP TYPE-SINGLE FOP METHOD 1-DEBIT CARD K7Value- Ticket type-BSPTICKETING/I/HOTEL/I150SAR2957GBJ99992023-02-27 12:08:00100000012345SAR80.0050.00SARDEBIT CARD2023-04-152023-04-15Mice IndiaIndicationIncentiveMisraSaubhagyaTN2QATicketing Cairo/Cairo Intl - BahrainBahrain Intlpcs1636.05636.0500GULF AIRGULF AIR20%23201101170117021703170431323334351170536taxsdd3NKJPQI2023-02-271132690954428.9994S*UD16 REASON CODE-EL S*UD60 NATIONALITY-US S*UD226 TRANSFER REF-56373 S*UD125 POS APPROVAL CODE-888888 S*UD136 AIR REASON CODE-DL S*UD137 AIR REASON AMOUNT-700 S*UD03 COST CENTER-OP Z*G1-9HOH Z*S1-VHJK BUNDLE FEE TYPE-TICKETING/I/HOTEL/I BUNDLE FEE VALUE-150SAR BUNDLE FEE RULE-295 PCC-7GBJ-AGENT-9999 PNR DATETIME-2023-02-27 12:08:00 DK NUMBER-100000012345 TP-TSA/DOB-15MAR00/G-M SVC FEE/SAR80.00 FM-50.00SAR DISCOUNT/SAR10.00 FOP TYPE-SINGLE FOP METHOD 1-DEBIT CARD K7Value- Ticket type-BSPTICKETING/I/HOTEL/I150SAR2957GBJ99992023-02-27 12:08:00100000012345SAR80.0050.00SARDEBIT CARD2023-04-152023-04-15Mice IndiaIndicationIncentiveMisraSaubhagyaTN2QATax - Ticketing DEPP JOHNNY (072-1132690954)pcs1871.95871.9500GULF AIRGULF AIR20%23201101170117021703170431323334351170536MisraSaubhagyaTN2QAMisraSaubhagyaTN2QA2023-04-06T15:17:49MisraSaubhagyaTN2QA2023-04-06T15:18:23invoice445810000000000000872023-04-06