AA29MAY0712M0117FRTLINDVL1          002203271 20281 0  TZCXKW        611111100000010000DEO4F * H3 AC8B5C            29MAY 0711EO4F * MD   00120JUNDMMDAMMAM           RUHRIYADH           001001002001001001000002005000  01 151229MAY











013 8830288 /0580519790 FURSAN TRAVEL REF AHMED-A


A
M101ALHGHAMDI/BASEM MR                                              AFA/EO4F                                                021 01000205  
0102
01

0102
0102030405
M201ADT63331003505  2             EUR  240.00   12.00K7                     EUR  252.00                                               0      .00   240.00  D   12.00               DMM  N EO4F A MD EO4F A MD                      0101SV20470653620
01
01
CASH


TKT VALD 1Y FRM ISSUE DATE/SAUDIA TIN 300000776200003 K7 REFERS TO KSA VAT





M3011 0HK20JUNAIRNDMMDAMMAM           RUHRIYADH           SV 1145H 0500P0610P 1.10   M   000                    321000220      00                              TERMINAL 5                         0                                     1002019N8FILQ  



M3028 2GK25NOVOTH 01               INFO/PNR RETENTION SEGMENT
M401ADT       20JUNOK2PCH10APISA       00240.001H10APISA                              
M50101  SV#2047065362/    .00/  240.00/   0.00/D12.00/ONE/CA 1.1ALHGHAMDI BASEM MR/1/D/E
M6ADT1   DMM SV RUH240.00EUR240.00END
M801FT-//2270//C02270//LLLL
M802HFARE-ADT1.1*PQ1*EUR-240.00-12.00-252.00*K7-12.00
M901PT-SSR DOCS SV HK1/P/SA/1034005676/SA/15APR89/M/20APR20/ALHGHAMDI/BASEM MR
M902PT-OSI SV CTCM 966500906038
M903PT-OSI SV CTCE A.GOMAA//FURSAN.COM.SA
M904PT-SSR TKNE SV HK1 DMMRUH1145H20JUN/0652047065362C1
M905PT-SSR ADTK 1S TO SV BY 29MAY 1707 DMM TIME ZONE OTHERWISE WILL BE XLD
MF01 #A.GOMAA@FURSAN.COM.SA#


***EOM***