AIR-BLK207;7A;;262;0000000000;1A1534939;001001 AMD 0900014130;1/1; 1A1186109;1A1534939 MUC1A K9ZBBW016;0202;NYC1S21V6;33558626;NYC1S21V6;33558626;NYC1S21V6;33558626;NYC1S211F;33558626;;;FLL1S212V;10729143;;CRXI;;;;;;;;;;;;;8018085888;;;BA K9ZBBW A-BRITISH AIRWAYS;BA 1256 B-TTP/T2/ET/RT/STFL3/INVJ C-7906/ 9999WSAS-9998WSSU-B-7-- D-191009;191009;191009 G-X ;;ORLORL; H-001;003OMCO;ORLANDO INT FL;LGW;LONDON GATWICK ;BA 2036 O O 24MAR0725P0730A25MAR;OK02;HK02;M ;0;777;;;1PC;;;ET;0805 ;N;4354;US;GB;S H-002;004XLGW;LONDON GATWICK ;VCE;VENICE MARCO POLO;BA 2584 S S 25MAR1235P0340P25MAR;OK02;HK02;G ;0;320;;;1PC;S ;;ET;0205 ;N;695;GB;IT; H-000;000OVCE;VENICE MARCO POLO;MXP;MILAN MALPENSA ;VOID;IT;IT H-003;005OMXP;MILAN MALPENSA ;MIA;MIAMI INTL FL;BA 1523 V V 07APR1115A0440P07APR;OK02;HK02;M ;0;772;;;1PC;1 ;;ET;1125 ;N;4930;IT;US; X-003;005OMXP;MILAN MALPENSA ;MIA;MIAMI INTL ;AA 0207 V V 07APR1115A0440P07APR;OK02;HK02;M ;0;772;;;1PC;1 ;;ET;1125 ;N; H-004;006XMIA;MIAMI INTL FL;MCO;ORLANDO INT FL;BA 4339 V V 07APR0740P0855P07APR;OK02;HK02;;0;319;;;1PC;;;ET;0115 ;N;191;US;US; X-004;006XMIA;MIAMI INTL ;MCO;ORLANDO INT ;AA 0463 V V 07APR0740P0855P07APR;OK02;HK02;;0;319;;;1PC;;;ET;0115 ;N; U-006X;007MIS 1A OK01;HK01 04AUG;JFK;NEW YORK;*RETENTION;;P1 U-005X;008MIS 1A OK02;HK02 03SEP;NYC;NEW YORK;THANK YOU FOR YOUR BUSINESS WITH US; K- KN-BUSD322.00 ;;;;;;;;;;;;USD795.04 ;;; KNTB; USD350.00 YQ AD; USD3.96 XA CO; USD7.00 XY CR; USD5.89 YC AE; USD18.60 US AP; USD18.60 US AS; USD11.20 AY SE; USD18.13 UB AS; USD7.14 HB CO; USD19.61 IT EB; USD1.01 MJ AD; USD2.90 VT SE; USD9.00 XF ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; KS-BUSD333.00 ;;;;;;;;;;;;USD806.04 ;;; KSTB; USD350.00 YQ AD; USD3.96 XA CO; USD7.00 XY CR; USD5.89 YC AE; USD18.60 US AP; USD18.60 US AS; USD11.20 AY SE; USD18.13 UB AS; USD7.14 HB CO; USD19.61 IT EB; USD1.01 MJ AD; USD2.90 VT SE; USD9.00 XF ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; TAX-USD350.00 YQ ;USD3.96 XA ;USD119.08 XT ; SIAI;;BT L-1195364*BAFM0.00 M-OCSLXP50 J511 ;OCSLXP50 J511 ;VLX5C1M5WJ855 ;VLX5C1M5WJ855 O-24MAR24MAR;25MAR25MAR;07APR07APR;07APR07APR;LD16OCT191159P Q-ORL BA X/LON BA VCE Q ORLVCE14.00 M/IT OCSLXP50/J511 /-MIL BA X/E/MIA BA ORL Q MILORL14.00 M/IT VLX5C1M5W/J855 END ROE1.000000XT7.00XY5.89YC18.60US18.60US11.20AY18.13UB7.14HB19.61IT1.01MJ2.90VT9.00XF XF MCO4.5MIA4.5;FXP/R,U I-002;01VAN GOGH/KAREN COLE MS(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR CTCE BA HK1/FLIGHTS//CRUISEBUILDER.COM;P1 SSR CTCM BA HK1/18019013161;P1 SSR DOCS BA HK1/////09DEC59/F//VAN GOGH/KAREN/COLE;P1 S-01/;/;/;/S33L.N;/S19F.N T-E125-7426537918-19 V-0016901966 FEBA/IB ONLY/NONREF/NONEND//467107/L/JCB REF CHGS ISS AGT -BG:BA;S3-6;P1-2 FM*M*11.00A;P1-2 FPCCCA5550490007190768/0122/A682524;S3-6;P1-2 FT1195364 FVBA;S3-6;P1-2 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK09OCT/NYC1S211F//ETBA RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S3,5-6 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 1612.08 RM*PR*** 2.00 AGENCY MARKUP WAS ADDED. RM*PR*** 20.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 1612.08 RM*PR***PAX: 1 FLIGHT: BA2036 SEAT: WINDOW RM*PR***PAX: 2 FLIGHT: BA2036 SEAT: AISLE RM*PR***PAX: 1 FLIGHT: BA2584 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: BA2584 SEAT: WINDOW RM*PR***PAX: 1 FLIGHT: BA1523 SEAT: 33L RM*PR***PAX: 2 FLIGHT: BA1523 SEAT: 33J RM*PR***PAX: 1 FLIGHT: BA4339 SEAT: 19F RM*PR***PAX: 2 FLIGHT: BA4339 SEAT: 19D RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM*SA RM***GRAND TOTAL 1612.08 RM*ST9 1612.08 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 22.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM I-003;02VAN GOGH/STEVEN ANTHONY MR(ADT);;APOMNIBUS TOURS//TEL: 801-901-3161//E-FLIGHTS@CRUISEBUILDER.COM//E-KDORAN@CRUISEBUILDER.COM//E-KHYDE@CRUISEBUILDER.COM//E-FLIGHTS@CRUISEBUILDER.COM//H-18019013161;;4TX10C SSR DOCS BA HK1/////08SEP59/M//VAN GOGH/STEVEN/ANTHONY;P2 S-02/;/;/;/S33J.N;/S19D.N T-E125-7426537920-21 V-0016901966 FEBA/IB ONLY/NONREF/NONEND//467107/L/JCB REF CHGS ISS AGT -BG:BA;S3-6;P1-2 FM*M*11.00A;P1-2 FPCCCA5550490007190768/0122/A682524;S3-6;P1-2 FT1195364 FVBA;S3-6;P1-2 AB NA-GLORIA SIMPSON/A1-98 W MAIN STREET/ZP-84043/CI-LEHI/ST-UT AMOMNIBUS TOURS AM98 W MAIN ST AMLEHI UT 84043 TKOK09OCT/NYC1S211F//ETBA RM NOTIFY PASSENGER PRIOR TO TICKET PURCHASE & CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ;S3,5-6 RM CREDIT CARD ISSUER PHONE NUMBER: +18552293111 RM PR***CREDIT CARD ISSUER NAME: DIVVY RM PR***CREDIT CARD VERIFICATION CODE: 396 RM*ST9 1612.08 RM*PR*** 2.00 AGENCY MARKUP WAS ADDED. RM*PR*** 20.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*PR*** ETICKET RM*PR*** CUSTOMER EMAIL: FLIGHTS@CRUISEBUILDER.COM RM*PR*** AGENT NAME: BRIAN MICKELSEN RM*AN 8018085888 RM*PR***BILLING ADDRESS: 98 W MAIN STREET, LEHI, UT 84043 US RM*PR***BILLING PHONE NUMBER: +18019013161 RM*MASSIVEGOOD-N RM*PR*** ODYSSEUS AIR BOOKING ENGINE RM*PR*** SITE EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR*** AGENCY EMAIL: BOOKING@DOWNTOWNTRAVEL.COM RM*PR***MIN FARE PRICE : 1612.08 RM*PR***PAX: 1 FLIGHT: BA2036 SEAT: WINDOW RM*PR***PAX: 2 FLIGHT: BA2036 SEAT: AISLE RM*PR***PAX: 1 FLIGHT: BA2584 SEAT: AISLE RM*PR***PAX: 2 FLIGHT: BA2584 SEAT: WINDOW RM*PR***PAX: 1 FLIGHT: BA1523 SEAT: 33L RM*PR***PAX: 2 FLIGHT: BA1523 SEAT: 33J RM*PR***PAX: 1 FLIGHT: BA4339 SEAT: 19F RM*PR***PAX: 2 FLIGHT: BA4339 SEAT: 19D RM*UD1 N RM*UD8 11.00 RM*MS98S*VCPROCFE*TT11*TF0.00*CM0*FPCHECK*PI RM*SA RM***GRAND TOTAL 1612.08 RM*ST9 1612.08 RM*PR*** 0.00 AGENCY MARKUP WAS ADDED. RM*PR*** 22.00 INTERNAL PROMOTION WAS APPLIED: MARKUP. RM*UD31 PM RM*UD32 PM AITAN8018085888;CC;IC;CR RII*PR***SITE NAME: OMNIBUS TOURS INC RITUSD; 1612.08 ENDX