AA19FEB1750M01175624646000 318872405 71788 0 ZXBCSJ 611111100100011001 8C4A * LC C9F87F 19FEB 1503GL3C * GP 00118JULOTPBUCHAREST OTOPENIMAACHENNAI 002002003002005001020003000000 02 155019FEB LUTETIA TRAVEL 1900 CAMPUS COMMONS SUITE 100 RESTON VA 20191 562-464-6000-A 425-941-9516 VIJAY TA/A5C6 M101RAMANI/RAMANATHA 031 03200300 010203 010204 0102030405060708091011121314151617181920 010203 M102RAMANI/BANUMATHI 031 02200300 010203 0305 0102030405060708091011121314151617181920 010203 M201ADT66547881660X 2 RSTU EUR 358.00 134.40YQ 8.00YR 32.10XT USD 562.50 USD 388.00 0 F 174.50 OTP N GL3C A LC GL3C A GP 07670I 1024 0201QR75032474290 0102 01 *VI4147202277371199#10/24 NON END/CHNG PENALTIES/AS PER RULE M202ADT66547881763X 2 RSTU EUR 358.00 134.40YQ 8.00YR 32.10XT USD 562.50 USD 388.00 0 F 174.50 OTP N GL3C A LC GL3C A GP 07670I 1024 0201QR75032474300 0102 01 *VI4147202277371199#10/24 NON END/CHNG PENALTIES/AS PER RULE M3011 0HK18JULAIRNOTPBUCHAREST OTOPENIDOHDOHA HAMAD INTL QR 222V 0115P0550P 4.35 M 000 321001950 02 0 1002020JH5ZAJ 01 10BN 02 10CN M3021 0HK18JULAIRNDOHDOHA HAMAD INTL MAACHENNAI QR 528V 0700P0210A 4.40 M 110 333002044 02 T3 - INTERNATIONAL 0 1002020JH5ZAJ 01 21AN 02 21BN M3038A0GK11JULOTH 01 JFK/RETENTION M401ADT 18JUL18JULOK30KVJR2R1SI 1VJR2R1SI M402ADTX 18JUL18JULOK30KVJR2R1SI 00393.551VJR2R1SI M501AAARTKTCOM/VCH/ 0.00/47.60/0.00/ALL/CK/1/A/F M50201 QR#7503247429/ 0.00/ 388.00/ 174.50/ONE/CCVI4147202277371199 1.1RAMANI RAMANATHA/1/F/E M50302 QR#7503247430/ 0.00/ 388.00/ 174.50/ONE/CCVI4147202277371199 2.1RAMANI BANUMATHI/1/F/E M50401 XD@0795616583/28.95/ 30.00/ 0.00/ONE/CCVI4147202277371199 1.1RAMANI RAMANATHA/1/D M50502 XD@0795616584/28.95/ 30.00/ 0.00/ONE/CCVI4147202277371199 2.1RAMANI BANUMATHI/1/D M6ADT1 BUH QR X/DOH QR MAA Q BUHMAA5.00 393.55NUC398.55END ROE0.896951 XT15.50RO6.50DC0.50PZ9.60G4 M701.FARE QUOTE USD 592.50 P/P/BAGS INCLUDED M702.PRICE SUBJECT TO CHANGE ANYTIME BEFORE TKTNG M703.PLEASE NOTE ** NONREFUNDABLE TICKETS ** M704.CHANGE FEE ONLY BEFORE DEPARTURE TIME USD 375 P/PERS M705.PLUS ANY APPLICABLE FARE DIFFERENCE M706.AFTER DEPT OR IN CASE OF NO SHOW-TKT IS NONREFUNDABLE M707.ONCE PURCHASED TICKETS ARE NONREROUTABLE AND NAME M708.CHANGES ARE NOT ALLOWED M709..................................................... M710.CHECK IN 2 HRS 1/2 PRIOR TO DEPARTURE TIME......... M711.WE RECOMMEND THE PURCHASE OF TRAVEL INSURANCE M712.PLEASE CHECK BAGGAGE RESTRICTIONS W/AIRLINES M713.PASSENGERS ARE RESPONSIBLE FOR THEIR VISAS AND M714.APPROPRIATE TRAVEL DOCUMENTS PRIOR TO DEPARTURE M715.PLEASE READ *** VERY IMPORTANT ***................ M716.IT IS THE PASSENGER S RESPONSABILITY TO RECONFIRM M717.THE RESERVATION 72HRS PRIOR TO EACH FLIGHT W/AIRLINE M718.LUTETIA TRAVEL / LIGIA-TOLL FREE 1 800-283-1248 M719.1900 CAMPUS COMMONS DR. SUITE 100, RESTON VA 20191 M720.CST 2057271-40 M801S*UD32 MX M802S*UD1 P M803S*UD8 5.00 MB04AANM/RAMANI/RAMANATHA AC/XD CA/ 28.95 PY/CC/VI/4147202277371199 /10/24/ / / /08232I PI/7 CU/USD ER/ BF/ 30.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 30.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ MB05AANM/RAMANI/BANUMATHI AC/XD CA/ 28.95 PY/CC/VI/4147202277371199 /10/24/ / / /00183I PI/7 CU/USD ER/ BF/ 30.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 30.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ ***EOM***