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
		02823/317	2200000097	ROGERS BUCK	04/30/2018	Flight	2200000189	5103794218	04/27/2018	MGA-MIA	05/31/2018	05/31/2018	1	C.N.T.A.R. TAROM	Q																0	427.00