AIR-BLK207;IM;;233;2200012216;GW4195517;001001
AMD 2200159317;1/1;              
GW4195516;GW4195517
MUC1A YJAKGD130;1010;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;BUHPD214Z;69210643;;;;;;;;;;;;;;;;;;;;;;BA NOSYNC
B-BT
C-7906/ 0310MPSU-0310MPSU----
D-110526;110822;110822
G-X  ;;BUHBUH;EU
U-009X;011OOTP;BUCHAREST HENRI  ;LHR;LONDON LHR       ;BA    0885 G G 03SEP0830 0955 03SEP;HK10;HK10;S ;0;320;;;;;;ET;0325 ;N;;1320;;RO;GB;5 
U-010X;012OLHR;LONDON LHR       ;GLA;GLASGOW INTL     ;BA    1482 G G 03SEP1215 1340 03SEP;HK10;HK10;S ;0;321;;;;5 ;;ET;0125 ;N;;339;;GB;GB;M 
U-011X;013OGLA;GLASGOW INTL     ;LHR;LONDON LHR       ;BA    1487 G G 08SEP1425 1545 08SEP;HK10;HK10;S ;0;321;;;;M ;;ET;0120 ;N;;339;;GB;GB;5 
U-012X;014OLHR;LONDON LHR       ;OTP;BUCHAREST HENRI  ;BA    0884 G G 08SEP1805 2320 08SEP;HK10;HK10;S ;0;320;;;;5 ;;ET;0315 ;N;;1320;;GB;RO;  
I-GRP10ASTRAVEL/GLASGOW
TFC;FLSS-39
I-005;01CONSTANTINESCU/ILEANA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-008;02HREHORET/DOINA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-011;03IONEL/ALEXANDRU MR;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-004;04KEREZSY/EMINEE MR;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-010;05MURESAN/GABRIELA PAULA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-009;06NISTOR/ALINA AURELIA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-002;07POPESCU/IRINEL MR;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-007;08TURCU/ROSANA MRS;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-003;09VOICULESCU/MIHAIL MR;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
I-006;10ZOTA/VICTOR MR;;APBUH 4021-3189914/15 - AS TRAVEL - A//MIRUNA PENCIU;;
SSR GRPF BA  /ADHOC GROUP
SSR GRPF BA  /ADHOCGROUP
OSI BA  -DEPOSIT PAID VMPD 18029361910 EUR100/PP
TSA-X  ++BUHBUH+EU;M+9+++ ;S11-14
K-IEUR345.00     ;;;;;;;;;;;;EUR515.26     ;;;   
KFTI; EUR76.00    YQ   ; EUR12.00    YQ   ; EUR14.16    RO   ; EUR7.50     DC   ; EUR13.68    GB   ; EUR46.92    UB   ;;;;;;;;;;;;;;;;;;;;;;;;
TAX-EUR76.00    YQ ;EUR12.00    YQ ;EUR82.26    XT ;
L-
M-GRTUQ          ;GRTUQ          ;GRTUQ          ;GRTUQ          
O-03SEP03SEP;03SEP03SEP;08SEP08SEP;08SEP08SEP
Q-BUH BA X/LON BA GLA BA X/LON BA BUH M/IT END XT14.16RO7.50DC13.68GB46.92UB;
FENON REF / NON CHNG / NON ENDO / NON REROUT / GRP MUST TRVL TOGETHER
FM*M*0
FPCASH
FT4832505
FVBA
TKTL25JUL/BUHPD214Z
RM IATA NUMBER 69210643
RM ...ATTN MIRUNA/BUHBA...NET FARE EUR240...THKS/CLAUDIA/26MAY11
RM ...ATTN AS/BUHBA...PLS ISSUE USING FOLLOWING DETAILS
RM .....TOUR CODE.....4832505....
RM FARE BASIS GRTUQ
RM FARE CONST IT PLUS TAXES
RM FE NONENDO/NONREF/NONREROUTE/GRP MUST TRVL TOGETHER
RM NVB/NVA DATES OF TRAVEL
RM DEPOSIT
ENDX
