AA17MAR1806M01178184845888 Y 319023405 71788 0 IOKFRR 611111100100011001 1BJC * TM C9F87F 29JAN 1614GL3C * GP 00120MAYEVNYEREVAN EVNYEREVAN 001001005004003001000005000000 03 160617MAR JOY TOURS AND TRAVEL SERVICES 1201 N PACIFIC AVE. / STE 102 GLENDALE CA 91202 --PLS EXCHNG/189.00FD/41.00SU/25.00DTT/125.00AGNCY 8189358622 818-484-5888 PHONE TINA M101KHACHATRYAN/HRIPSIME 051 03000500 0102030405 010203 0102030405 M201ADT42764963620X 2 RSTU EUR 710.00 235.80YQ 17.20YR 135.35XT USD 1177.35 USD 789.00 .00 F 388.35 EVN N GL3C A GP GL3C A GP 01141B 0621 0401SU75216535650 01020304 01 A/CCCCA5466760014488592 //// CC#06/21 30JAN20NYC 5557497106807/1234 EUR710.00 NONREFUNDABLE/NONREF/HEBO3BPATEH M3011 0HK20MAYAIRNEVNYEREVAN SVOMOSCOW SHEREMET SU 1865R 0740A0940A 3.00 000 32B001116 00 TERMINAL D - DOMESTIC/INTL 0 1002020MACPBU M3021 0HK20MAYAIRNSVOMOSCOW SHEREMET LAXLOS ANGELES SU 106R 1200N0215P12.15 000 359006088 00TERMINAL D - DOMESTIC/INTL TOM BRADLEY INTL TERM 0 1002020MACPBU M3031 0HK09JULAIRNLAXLOS ANGELES SVOMOSCOW SHEREMET SU 107T 0405P0150P11.45 110 359006088 00TOM BRADLEY INTL TERM TERMINAL D - DOMESTIC/INTL 0 1002020MACPBU M3041 0HK10JULAIRNSVOMOSCOW SHEREMET EVNYEREVAN SU 1862T 0415P0810P 2.55 000 32B001116 00TERMINAL D - DOMESTIC/INTL 0 1002020MACPBU M3058B0GK11SEPOTH 01 JFK/RETENTION M401ADT 20MAY20MAYOK1PCRVUKA 1RVUKA M402ADTX 20MAY20MAYOK1PCRVUKA 00319.401RVUKA M403ADTO 09JUL09JULOK1PCTVUHA 1TVUHA M404ADTX 10JUL10JULOK1PCTVUHA 00462.591TVUHA M50101 ASU#7521653565/ .00/ 200.70/ 0.00/ONE/CCCA5466760014488592 1.1KHACHATRYAN HRIPSIME/1/F/E-@5557497106807/1234 M502AA XD@0797025763/144.75/ 150.00/ 0.00/ALL/CCCA5466760014488592 KHACHATRYAN HRIPSIME/1/D M503AABRCRDCCM/VCH/ 0.00/119.00/0.00/ALL/CK/1/A/F M6ADT1 A/CCCCA5466760014488592 01141B EFCCCA5232220049765004 E EVN SU X/MOW SU LAX319.40SU X/MOW SU EVN462.59NUC781.99END ROE0.907931 XT37.80US5.60AY24.50KC20.50AM25.60RI5.89YC7.00XY3.96XA4.50XFLAX4.5 M801S*SA M802S*UD32 CK M803S*UD32 RP M804S*UD1 EXCH M805S*UD8 25.00 MB02AANM/KHACHATRYAN/HRIPSIME AC/XD CA/ 144.75 PY/CC/CA/5466760014488592 /06/21/ / / /01116B PI/7 CU/USD ER/ BF/ 150.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 150.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ ***EOM***