AA13APR1635M01172122292525 Y 351675733 55862 6 HDTMGM 611111100100011001 B6L2 * RK C775D7 03DEC 1529A5C6 * DA 00005JUNVCEVENICE IT EWRNEWARK 004000002000006000008006002000 03 173513APR KRISTAL TRAVEL INC 1350 AVE OF THE AMERICAS STE 494 NEW YORK NY 10019 KRISTAL TRAVEL 1350 AVENUE OF THE AMERICAS NEW YORK 10019 --FULL RFND/RECALL COMM FORM CHECK/KEEP MCO/DTT 25 PP FROM PAX CC --OSI FIXED ****FLT NOOP UA 169T 05JUN F VCEEWR UN4****EML 4/11/20 TA/A5C6 M101FOOXIN/VLADIMIR 02 03080600 0203 010506 0102030405060708 010203040506 M102FUKSIN/VICTORIA 02 01080600 0203 02 0102030405060708 010203040506 M103ROSENTHAL/MARINA 02 01080600 0203 03 0102030405060708 010203040506 M104SHAMIS/KLAVDIA 02 01080600 0203 04 0102030405060708 010203040506 M3021 0YK05JUNAIRNVCEVENICE IT EWRNEWARK UA 169T 1200M1200M 6.00 000 764004136 00 0 002020 M3038B0GK30NOVOTH 01 JFK/DISCOUNT M50101 RUA#7481412101/ 90.75/453.75/460.45/ONE/CCVI4100390514444484 1.1FOOXIN VLADIMIR/1/124/F/F/E M50202 RUA#7481412102/ 90.75/453.75/460.45/ONE/CCVI4100390514444484 2.1FUKSIN VICTORIA/1/124/F/F/E M50303 RUA#7481412103/ 90.75/453.75/460.45/ONE/CCVI4388576094786947 3.1ROSENTHAL MARINA/1/124/F/F/E M50404 RUA#7481412104/ 90.75/453.75/460.45/ONE/CCVI4147097951670407 4.1SHAMIS KLAVDIA/1/124/F/F/E M505AAB RECCOM/DRA/ 0.00/429.48/0.00/ALL/CK/1 M50601B CCMERC/CCM1581300889/97.03/100.00/0.00/ONE/CCVI4147097951670407 1.1FOOXIN VLADIMIR/1 M701ALL VOID TICKETS ARE SUBJECT TO A 25.00USD FEE M702DTT REFUND FEE IS 50.00USD/EXCHANGE FEE IS 60.00 M703IN ADDITION TO ANY APPLICABLE AIRLINE FEES M704ANY CHARGE BACK IS SUBJECT TO A 50.00 FEE M705ON ABOVE OF THE CHARGE BACK AMOUNT M706DTT IS NOT RESPONSIBLE FOR SCHEDULE CHANGE M707THE PASSENGER HAS TO CALL THE AIRLINES AND M708RECONFIRM THE FLIGHTS 72 HOURS PRIOR TO DEPARTURE M801S*SA M802S*UD32 ZS M803S*UD1 N M804S*UD8 M805S*UD1 N M806S*UD8 20.55 M901 UA AH112889 HK UA 3.1 ROSENTHAL/MARINA M902 UA AH112889 HK LH 3.1 ROSENTHAL/MARINA MB06AANM/FOOXIN/VLADIMIR AC/XD CA/ 97.03 PY/CC/VI/4147097951670407 /02/23/ / / /05878C PI/7 CU/USD ER/ BF/ 100.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 100.00 RM/@@0167481412101 7481412101A5C6 FOOXIN@ USD 914.2033558626 05DEC20191657 @ TO/AIRLINES REPORTING CORP 0.00 AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL REL@@@CCMERCICE CCM 1@ @ ***EOM***