
QU NL1DT
.
**
1\20\FA-32F2FQ\NC-2\LC-17JAN19/1109
2 
3\BL-NL191268623/15JAN191148SC\TL-NL191268623/21JAN191424JS
9\V-SA/083\S-SITI\I-X
6 SAM YTG
7\CA
01\1\0 SA0313\V\JNB28JAN0850A\CPT28JAN1055A\28JAN\28JAN\1PC\OKBO\320\VSAOW\788\*\2.05\*\B \*\*
01\2\0 SA0362\V\CPT30JAN0615P\JNB30JAN0810P\30JAN\30JAN\1PC\OKDO\320\VSAOW\788\*\1.55\*\*\B \*
T\3\ZZMK001MIS17DEC\Y1-2019\AN-RETENTION SECTOR
A\1.1\ASAOLU/OLUBUNMI.MR\ADT\*\*\C02114309930
GZAR02700.00\XEV00002.60\XUM00002.40\XXT00129.40\GBP00287.40\GBP00153.00
BADT JNB SA CPT1350.00SA JNB1350.00\ZAR2700.00END SA\ XT9.80ZA23.00ZV96.60YR\1ZAR/.056514GBP
V\1\ADT\ JNB \CPTSA135000 \JNBSA135000 \ XT         \GBPZA   980 \GBPZV  2300 \GBPYR  9660 \1JNB/-      \0.056514GBP \  $   270000\1ZAR/-      \ .056514GBP
W\
ENONEND-/REF
MSSROTHS1PPLS ADV TKT NO BY 2000/21JAN2019 CEG OR SAA WILL CXL\SSROTHS1PPLS ADV TKT NO BY 2000/18JAN2019 CEG OR SAA WILL CXL\SSRTKNESAHK1JNBCPT0313V28JAN-ASAOLU/OLUBUNMI.MR.0832998854112C1\SSRTKNESAHK1CPTJNB0362V30JAN-ASAOLU/OLUBUNMI.MR.0832998854112C2
NATN FARE 153 TAX 134.40 TOTAL 287.40 TIX FEE 5\DN-/T0832998854112 \S1  -  1.1\DN-/T0832998854112 \S2  -  1.1\AFBOT TIMESTAMP 1547723567\.Z PCC CHECKED AYJ\.Z TRAVEL 2 AGENT ID N-M1754-01\.Z MARK UP-ADT5\.Z AGT SELLING FARE AT-ADT153-EXCL TAXES\.Z TRIP REFERENCE 9169432\.Z AGENT YOURTRAVEL LIMITED\.Z ABTA N M1754 TEL: 01622 238 877 - AFBOT\- 1 SA 313V  28JAN MO JNBCPT ACKN MUC1A NLJUXM\- 2 SA 362V  30JAN WE CPTJNB ACKN MUC1A NLJUXM
U\EZI\$CA 
Z\5235X\0210305422\PA-JS/NL1
    00005 01/211424

