AA13MAR1458M01179094475862 Y 319013705 71788 0 QSOQHU 611111100000011001 IZ49 * HN C9F87F 09AUG 1451GL3C * GP 00128MARCAICAIRO LAXLOS ANGELES 002002003004002002037003000000 03 125813MAR HN TRAVEL 415 W. FOOTHILL BLVD., SUITE 102 CLAREMONT, CA 91711 909-447-5862-VOICE 909-447-5872-FAX MRS SAMIA ABDALLA ******************************************* ..PLS EXCHNG USING WVR END BOX TWP 2005 .. ..PLS EXCHNG DUE FLY CLXD LX 239K 30MAR M CAIZRH UN2 TA/1BJC M101ABDALLA/SAMIA MONIR 031 01370300 030405 01 01020304050607080910111213141516171819202122232425262728293031323334353637 010203 M102ATTIA/NADIA M 031 01370300 030405 02 01020304050607080910111213141516171819202122232425262728293031323334353637 010203 M201JCB37097977164X 2 RST BB USD 331.17 400.00YQ 37.20US 89.63XT USD 858.00 83.17 F 526.83BT294UA CAI N GL3C A GP GL3C A GP A 0201UA75093504350 0102 01 VI4388576063842820/0624 09AUG19NYC 0167388031192/34 SKCHG /TWP 2005/DUE FLY CLXD LX 239K 30MAR M CAIZRH/NONEND/REFRERTEIN M202JCB78954975763X 2 RST BB USD 331.17 400.00YQ 37.20US 89.63XT USD 858.00 83.17 F 526.83BT294UA CAI N GL3C A GP GL3C A GP A 0201UA75093504360 0304 02 VI4388576063842820/0624 09AUG19NYC 0167388031193/34 SKCHG /TWP 2005/DUE FLY CLXD LX 239K 30MAR M CAIZRH/NONEND/REFRERTEIN M3031 0HK28MARAIRNCAICAIRO FRAFRANKFURT LH 581K 0155A0535A 4.40 M 000 321001824 00TERMINAL 3 TERMINAL 1 0 1002020WF2GCS M3041 0HK28MARAIRNFRAFRANKFURT LAXLOS ANGELES LH 456K 1025A0215P11.50 M 000 388005794 00TERMINAL 1 TOM BRADLEY INTL TERM 0 1002020WF2GCS M3058 0GK05AUGOTH 01 JFK/RETENTION M403JCB 28MAR28MAROK2PCKLCAX02/YNAK 1KLCAX02 YNAK M404JCBX 28MAR28MAROK2PCKLCAX02/YNAK 1KLCAX02 YNAK M403JCB 28MAR28MAROK2PCKLCAX02/YNAK 1KLCAX02 YNAK M404JCBX 28MAR28MAROK2PCKLCAX02/YNAK 1KLCAX02 YNAK M50101 EUA#7509350435/ 83.17/ 0.00/ 0.00/ONE/CCVI4388576063842820 1.1ABDALLA SAMIA MONIR/1/F/E-@0167388031192/34 M50202 EUA#7509350436/ 83.17/ 0.00/ 0.00/ONE/CCVI4388576063842820 2.1ATTIA NADIA M/1/F/E-@0167388031193/34 M6JCB1 EFVI4388576063842820/0624 S-LAX UA X/ZRH LX CAI124.20LX X/ZRH UA LAX124.20NUC248.40 PLUS83.17END ROE1.00 XFLAX4.5### EFVI4388576063842820/0624 S-LAX UA X/ZRH LX CAI /BT LX X/ZRH UA LAX /BT BT PLUS /BT END BT XFLAX4.5### M6JCB1 EFVI4388576063842820/0624 S-LAX UA X/ZRH LX CAI124.20LX X/ZRH UA LAX124.20NUC248.40 PLUS83.17END ROE1.00 XFLAX4.5### EFVI4388576063842820/0624 S-LAX UA X/ZRH LX CAI /BT LX X/ZRH UA LAX /BT BT PLUS /BT END BT XFLAX4.5### M701.......THANK YOU FOR CHOOSING HN TRAVEL........ M702...........MY NAME IS HALA TEWFIK.............. M703.............PHONE 909-447-5862................ M704.............FAX 909-447-5872................ M705..........E-MAIL HALA/AT/HNTRAVEL.COM.......... M706...ADDRESS IS 415 W. FOOTHILL BLVD, SUITE 102.... M707.............CLAREMONT, CA 91711............... M708PLEASE FEEL FREE TO CALL ME IF YOU HAVE ANY QUESTIONS M709///////////////////////////////////////////////////// M710....CHANGES TO OUTBOUND RESERVATION NOT ALLOWED. M711....CHANGES TO RETURN USD 300.00 PENALTY. M712....REFUNDS PRIOR TO DEPARTURE TKT IS NON-REFUNDABLE. M713....AFTER DEPARTURE/NO REFUNDS. M714....THERE IS A 50.00 P/P HANDLING FEE FOR CANCELLATION/ M715 CHANGES IN ADDITION TO THE AIRLINES PENALTIES. M716....INSURANCE IS RECOMENDED AND AVILABLE. M717///////////////////////////////////////////////////// M718....PLEASE INSURE THAT ANY PASSPORT AND VISAS IF M719 REQUIRED HAVE BEEN OBTAINED PRIOR TO DEPARTURE. M720///////////////////////////////////////////////////// M721....PLEASE RECONFRIM YOUR FLIGHTS 72HRS ADVANCE WITH M722 THE AIRLINE DIRECT. M723....DUE TO AIRPORT SECURITY WE ADVISE YOU TO BE AT M724 THE AIRPORT AT LEAST 3HRS IN ADVANCE. M725.LUGGAGE ALLOWANCE-PLEASE CHECK DIRECT WITH THE AIRLINE M726///////////////////////////////////////////////////// M727....PLEASE NOTE ANY FARE OR PENALTY IT IS PER PERSON. M728*****IMPORTANT INFORMATION - PLEASE READ CAREFULLY***** M729PLEASE REVIEW THE INVOICE COMPLETELY, APYING ATTENTION M730TO THE LEGAL NAMES, DATES, TIME AND COST. M731ANY DISCREPANCIES MUST BE BROUGHT TO OUR ATTENTION M732WITHIN 24HOURS. AFTER THIS TIME WE ARE NOT RESPONSIBLE M733FOR ANY COSTS ASSOCIATED TO CORRECTING THE ITINERARY. M734*********************************************************** M735 TOTAL AMOUN PAID ON 8/9/19 USD 860.00 M736 TOTAL AMOUN PAID ON 8/12/19 USD 860.00 M737*********************************************************** M801S*UD32 DE M802S*UD1 N M803S*UD8 5.00 ***EOM***