1022024-05-14test inv 2EUR2024-05-16OnlineRO72BTRL03301202D02476XXROMANEASCABRMA0000-00-001RFNO:RF711025CCDCS PLUSDCSU-CENTER

U-CENTER

serviceFee24%68LCK72023-10-2435480794342.215516050.51968895NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ OPS PROFILE-ESSID-33532457 FOID-PP-TR7970575 GENDER-M TITLE-MR AUT*ANISH KHANDEKAR TICKETING DEADLINE - 25OCT2023 MEMBER OK/S BED TYPE-Q 24OCT/0356Z/PNR SENT FOR SHOPPING 24OCT/0357Z/LAFC-FARE FOUND OF JPY750730.00 IN TYOFB310L 24OCT/0357Z/LAFC-FOR TYOFB310L FARE USE ENTRY-FXA/K/R,UP/SBF-1 ACCEPTED 25OCT/0352Z/REDRESS INFO MISSING/INVALID FOR AIR SEG 3 PAX 1 25OCT/0352Z/REDRESS INFO MISSING/INVALID FOR AIR SEG 4 PAX 1 25OCT/0352Z/REDRESS INFO MISSING/INVALID FOR AIR SEG 5 PAX 1 25OCT/0352Z/REDRESS INFO MISSING/INVALID FOR AIR SEG 6 PAX 1 25OCT/0353Z/PNR PASSED QC 25OCT/0354Z/PNR SCHEDULED FOR TICKETING TKT START 25OCT/0358A* G:CCAX000000000001000EXP0124 COMPLEAT-SEAT PREFS/AF TRAVELLER GUID-57B2E100-677B-4E80-B83B-075772CA04B5 COMPANY GUID-5C96E8E6-FBE4-4CE9-96DE-627F1C239041 CONF*ADDRESS:MICRONJP CONF*CUSTOMER:MICRONJP CONF*BRAND:MICRONSG FF1/1570 FF2/435001 FF3/1131620 EMPLOYEE ID:1131620 FP-8/AX000000000001000/X0124/-HTL FP-2/AX000000000001000/X0124/-HTL CLIQUSER-TTAGUWA@MICRON.COM FF17/57B2E100-677B-4E80-B83B-075772CA04B5 VIP-NO DISPLAY STATUS-CONFIRMED AIRBENCH:JPY760730.00 OPS*PNR-68LCK7/NO OF OFFERS-1/NUMBER OF OFFERS COPIED-1/USER-FCG127765/OID-TYOFB3601/TSC-24OCT23 13:03 BA/127765 FF19/SAKUNTHALA ATHUKORALA FF20/EMAIL FF5/MEET FF6/E FF7/SRAMARAJAN MISDONE/YES ****SEGMENT: 2,3,4,5,6,7,8***** FARETYPE:AUTOPRICED FARE AIRCHG:760730 PF/677000 SF/677000 FF46/83730 AIRCHG:760730 OFFRDCHG:760730 LF/677000 FF45/83730 REASCODE:LU EC/LU MARKUP/0 PASS TO TICKETING BOOKINGTYPE:INTERNATIONAL FF51/NH ITINREAS:NH INV/DEFAULT IDP RES DATA ENABLED RF/677000 STNDCHG:677000 CCI AX 1004 OWNERPNR:TYOFB3601 PREPARATIONPNR:TYOFB3601 FARETYPE:PUBLISHED AIRCOMM:0 ALL PCCS:TYOFB3601,TYOFB3601,TYOFB3601,TYOFB310L PNRSTAT:HK,HK,HK,HK,HK,HK,HK PRICING CODE:I AIDA ORDER ID:2023-10-25-68LCK7 CONJUNCTION:3548079435 TOTALTAXES:83730.00JPYAX1004545967.741935131032.25806500008.1E-51.9E-564500154802023-11-122023-11-19

81TETSUYATAGUWAamadeus16300126TYOFB310L9999WSSU2023-11-1212:40:00S02562PCHIJ-HND-NRT-SEA-BOI-SJC-LAX-HND-HIJ72023-11-122023-12-06vacantatestCondreaLauraTN2IT SupportService fee: DEP NOpcs10.440.440.112424%JAPAN AIRLINES INTLJAPAN AIRLINES INTL

JL20%232011011701170217031704313233343510136101102123456789200price18%6BT20J2023-12-05120266890778.125.884555954323FT-BI-REF2:KANSANSHI MINING PLC FT-P0:000001 FT-AN:172 FT-RF/0 FT-LF/0 FT-AFF3/0 FT-EC/0 FT-BI-REF24:1622682 FT-BI-REF27:INVOICE FT-BI-REF40:USD FT-BI-REF41:NO FT-BI-REF13:KANSANSHI VL-052405DECLHRRMP0ABPVVD AIRCOMM:0 FARETYPE:PUBLISHED ALL PCCS:6G6M,5PT3 AIDA ORDER ID:2023-12-05-6BT20J78.1205.8800000146.8802023-12-062023-12-06

11MATTHEUS ADRIAANLUDICKgalileo672545965PT3WS2023-12-0611:00:00T24LUN-JNB12023-11-122023-12-06vacantatestCondreaLauraTN2IT Support1. LUN / JNB 2. Lusaka (06-12-2023 11:00) - Johannesburg (06-12-2023 13:00) 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): MATTHEUS ADRIAAN LUDICK (281-1202668907) Ext. sys. res. id: 6BT20J Conf number: 1202668907pcs165.8165.8111.851818%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200tax18%6BT20J2023-12-051202668907146.88357781403FT-BI-REF2:KANSANSHI MINING PLC FT-P0:000001 FT-AN:172 FT-RF/0 FT-LF/0 FT-AFF3/0 FT-EC/0 FT-BI-REF24:1622682 FT-BI-REF27:INVOICE FT-BI-REF40:USD FT-BI-REF41:NO FT-BI-REF13:KANSANSHI VL-052405DECLHRRMP0ABPVVD AIRCOMM:0 FARETYPE:PUBLISHED ALL PCCS:6G6M,5PT3 AIDA ORDER ID:2023-12-05-6BT20J78.1205.8800000146.8802023-12-062023-12-06

11MATTHEUS ADRIAANLUDICKgalileo672545965PT3WS2023-12-0611:00:00T24LUN-JNB12023-11-122023-12-06vacantatestCondreaLauraTN2IT SupportTax DEP NOpcs1135.79135.790-118%TAROMTAROM

RO20%232011011701170217031704313233343510136101102123456789200price18%QMSOFX2024-04-296688735305187170.0028419000009308S*UD01 EMPNO-415263 S*UD03 COST CENTRE-748596 S*UD34 LPO NUMBER-7485 S*UD86 JOB CODE-415263 S*UD05 TRIP CODE-BA PCC-7GBJ-AGENT-3047 CCI AX 6217 PNR DATETIME-2024-04-29 16:44:00 AIRCOMM:0 FARETYPE:PUBLISHED ALL PCCS:7GBJ,7GBJ,7GBJ,7GBJ DK NUMBER-110507908001 TP-TSA/DOB-08SEP00/G-M CAPACITY-AGENT FOP TYPE-SINGLE FOP METHOD 1-AIRLINE CC CAPACITY-AGENT CAPACITY-AGENT CAPACITY-AGENT CAPACITY-AGENT AIDA ORDER ID:2024-04-29-QMSOFX CONJUNCTION:6688735306AX6217187170000000235302024-10-302024-11-10

121THIAGOSILVAsabre712028437GBJYD-7GBJ2024-10-3001:35:00J6312PCDXB-FRA-LHR-CDG-MUC-DXB52024-10-302024-11-10vacantatestCondreaLauraTN2IT Support1. DXB / FRA / LHR / CDG / MUC / DXB 2. Dubai (30-10-2024 01:35) - Frankfurt (30-10-2024 05:45) ; Frankfurt (30-10-2024 08:00) - London (30-10-2024 08:45) ; London (10-11-2024 06:40) - Paris (10-11-2024 08:55) ; Paris (15-11-2024 06:10) - Munich (15-11-2024 07:35) ; Munich (20-11-2024 22:40) - Dubai (21-11-2024 07:30) 3. %servItineraryCityStd% 4. %servItineraryLoc% Passengers (ticket number): THIAGO SILVA (220-6688735305) Ext. sys. res. id: QMSOFX Conf number: 6688735305pcs131895.3331895.335741.161818%LUFTHANSALUFTHANSA

LH20%232011011701170217031704313233343510136101102123456789200tax18%QMSOFX2024-04-2966887353052353.0023726S*UD01 EMPNO-415263 S*UD03 COST CENTRE-748596 S*UD34 LPO NUMBER-7485 S*UD86 JOB CODE-415263 S*UD05 TRIP CODE-BA PCC-7GBJ-AGENT-3047 CCI AX 6217 PNR DATETIME-2024-04-29 16:44:00 AIRCOMM:0 FARETYPE:PUBLISHED ALL PCCS:7GBJ,7GBJ,7GBJ,7GBJ DK NUMBER-110507908001 TP-TSA/DOB-08SEP00/G-M CAPACITY-AGENT FOP TYPE-SINGLE FOP METHOD 1-AIRLINE CC CAPACITY-AGENT CAPACITY-AGENT CAPACITY-AGENT CAPACITY-AGENT AIDA ORDER ID:2024-04-29-QMSOFX CONJUNCTION:6688735306AX6217187170000000235302024-10-302024-11-10

121THIAGOSILVAsabre712028437GBJYD-7GBJ2024-10-3001:35:00J6312PCDXB-FRA-LHR-CDG-MUC-DXB52024-10-302024-11-10vacantatestCondreaLauraTN2IT SupportTax DEP NOpcs14731.464731.460-118%LUFTHANSALUFTHANSA

LH20%232011011701170217031704313233343510136101102123456789200CondreaLauraTN2IT SupportCondreaLauraTN2IT Support2024-05-14T16:51:13CondreaLauraTN2IT Support2024-05-30T09:28:43invoicetest inv 21022024-05-14211764.342581.9542581.95