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1\20\FA-4J5W32\IN-702063\NC-1\LC-13OCT19/0917
2 2139559695
3\BL-64T00000000/13OCT190715XP\TL-0G305717880/12OCT192317RO
9\V-UA/016\S-SITI\I-X
6LAX 1 213 955 9695
7\CCVI 4147 4002 0782 2055N1222/ M:01692D
5 EROS TOURS AND TRAVEL\ 117 W 9 STE 307\ LOS ANGELES CA 90015
01\1\0 UA0029\K\SFO07JAN1045A\SIN08JAN0815P\07JAN\07JAN\2PC\OKLO\789\KLX48A1K/PC15\8439\*\17.30\*\I \2 \*
01\2\0 3K0761\I\SIN09JAN0625A\MNL09JAN1000A\09JAN\09JAN\2PC\OKX\320\KLX48A1K/PC15\1476\*\3.35\*\1 \1 \*
01\3\0 3K0762\Z\MNL25FEB1040A\SIN25FEB0220P\25FEB\25FEB\2PC\OKO\320\KLX48A1K/PC15\1476\*\3.40\*\1 \1 \*
01\4\0 UA0028\K\SIN25FEB1020P\SFO25FEB0845P\25FEB\25FEB\2PC\OKDX\789\KLX48A1K/PC15\8439\*\14.25\*\2 \*\*
T\5\ZZMK001AIR08AUG\Y1-2020\CF-4J5W32\AN-SOONU
T\6\ZZMK001MIS07SEP\Y1-2020\AN-RETENTION
A\1.1\AMEZCUAYRAZ/VICTOR.MANUEL\ADT\*\*\7412099246\E-
G   00329.00\XXT00205.16\XYC00005.89\XXY00007.00\   00547.05\*
8\ADT\CA- 28.00\*
BADT SFO UA X/SIN 3K MNL M/BT 3K \X/SIN UA SFO M/BT PLUS28.00 \END ROE1.00 UA  XT37.20US\3.96XA5.60AY4.40L78.80SG10.70\LI130.00YQ4.50XF SFO4.5
F254AM         \BT
V\1\ADT\ SFO \SINUAX      \MNL3K 15045 \SIN3KX      \SFOUA 15045 \ XT         \USDUS  3720 \USDXA   396 \USDAY   560 \USDL7   440 \USDSG   880 \USDLI  1070 \USDYQ 13000 \USDXF   450 \ XF    SFO0450 \ROE         \       1.0  
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ENONREF/0VALUAFTDPT/CHGFEE/
MSSROTHS1PPLEASE IGNORE AMOUNT DUE IF YOU ARE ISSUING A TICKET\SSROTHSJQNN1 13OCT0715 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSJQNN1 13OCT0715 SUBJ CXL ON/BEFORE 27OCT 0715Z WITHOUT \SSROTHSJQ///PAYMENT\SSROTHS1PPLEASE IGNORE AMOUNT DUE IF YOU ARE ISSUING A TICKET\SSROTHSJQNN1 13OCT0715 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSJQNN1 13OCT0715 SUBJ CXL ON/BEFORE 27OCT 0715Z WITHOUT \SSROTHSJQ///PAYMENT\SSRDOCSUAHK1/////09APR45/M//AMEZCUA Y RAZ/VICTOR/MANUEL-AMEZCUAYRAZ/VICTOR.MANUEL\SSRPSPTYYHK1///09APR45/M-AMEZCUAYRAZ/VICTOR.MANUEL\SSRDOCS3KHK1/////09APR45/M//AMEZCUA Y RAZ/VICTOR/MANUEL-AMEZCUAYRAZ/VICTOR.MANUEL\SSRDOCSYYHK1/////09APR45/M//AMEZCUA Y RAZ/VICTOR/MANUEL-AMEZCUAYRAZ/VICTOR.MANUEL\SSROTHS1PPLEASE IGNORE AMOUNT DUE IF YOU ARE ISSUING A TICKET\SSROTHSJQNN1 13OCT0715 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSJQNN1 13OCT0715 SUBJ CXL ON/BEFORE 27OCT 0715Z WITHOUT \SSROTHSJQ///PAYMENT\SSROTHS1PPLEASE IGNORE AMOUNT DUE IF YOU ARE ISSUING A TICKET\SSROTHSJQNN1 13OCT0715 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSJQNN1 13OCT0715 SUBJ CXL ON/BEFORE 27OCT 0715Z WITHOUT \SSROTHSJQ///PAYMENT\SSRADTK1PKK1 .TKT UA SEGS BY 15OCT19 TO AVOID AUTO CXL /EARLIER\SSRADTK1PKK1 .TICKETING MAY BE REQUIRED BY FARE RULE
NSTART ST PROCESS - 13OCT2019 00.00.56\BR-2\UD1 N\UD8 0\MS-99S*VCTKTCOM*TT11*TF-28.00*CM0*FPCHECK*PI\DN-/T0167412099246 \S1  -  1.1\DN-/T0167412099246 \S2  -  1.1\DN-/T0167412099246 \S3  -  1.1\DN-/T0167412099246 \S4  -  1.1\.Z PICCCADT-547.05\.Z 2019-10-13T05:17:13::MS-99S*VCTKTCOM*TT11*TF-28.00*CM0*FPCHECK*PI\- 1 UA  29K  07JAN TU SFOSIN ACKN HDQUA CPB5K4\- 2 3K 761I  09JAN TH SINMNL ACKN HDQJQ WEKQ2F\- 3 3K 762Z  25FEB TU MNLSIN ACKN HDQJQ WEKQ2F\- 4 UA  28K  25FEB TU SINSFO ACKN HDQUA CPB5K4\TK-7412099246\IN-702063\PID-* ELECTRONIC TICKET * POSITIVE IDENTIFICATION REQUIRED AT CHECK-IN\LNS-**REQUEST TERMS/CONDITIONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM TRAVEL AGENCY OR THE TRANSPORTING CARRIER.**
U\EZEI\DI1\K$28.00\N1.1\*I\$*Z01692D\*R 
Z\5235X\2850247210\PA-RO/0G3
    00077 10/130917

