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CASTRO FERNANDEZ/MANUEL 30MAY CIX LIM ---------------------------------------------------------------------- This document is automatically generated. Please do not respond to this mail. ELECTRONIC TICKET PASSENGER ITINERARY RECEIPT AVIANCAONLINE DATE: 26 MAY 2015 AVENIDA EL DORADO # 59 - 1 AGENT: 9985 NAME: CASTRO FERNANDEZ/MANUEL SAN SALVADOR IATA : 919 93974 TELEPHONE : TBA *** RUC:20348858182 ISSUING AIRLINE : TACA PERU TICKET NUMBER : ETKT 530 2401116840 BOOKING REF : AMADEUS: 6INRIM, AIRLINE: TA/6INRIM FROM /TO FLIGHT CL DATE DEP FARE BASIS NVB NVA BAG ST CHICLAYO J A AV 829 S 30MAY 2310 SZN01TIK 23K OK QUINONES GONZALEZ LIMA JORGE ARRIVAL TIME: 0035 ARRIVAL DATE: 31MAY CHAVEZ INTL LIMA JORGE AV 828 S 05AUG 2110 SZN01TIK 02JUN 23K OK CHAVEZ INTL CHICLAYO J A ARRIVAL TIME: 2235 ARRIVAL DATE: 05AUG QUINONES GONZALEZ AT CHECK-IN, PLEASE SHOW A PICTURE IDENTIFICATION AND THE DOCUMENT YOU GAVE FOR REFERENCE AT RESERVATION TIME ENDORSEMENTS : NON REF/CHNG FEE15USD PLUS FARE DIFF ENDOS PEN PAYMENT : CA FARE CALCULATION :CIX AV LIM Q23.00 21.00AV CIX Q23.00 21.00USD88.00END AIR FARE : USD 88.00 TAX : USD 15.84PE USD 14.85HW TOTAL : USD 118.69

Castro Fernandez

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Page 1: Castro Fernandez

CASTRO FERNANDEZ/MANUEL 30MAY CIX LIM

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This document is automatically generated.Please do not respond to this mail.

ELECTRONIC TICKET PASSENGER ITINERARY RECEIPT

AVIANCAONLINE DATE: 26 MAY 2015 AVENIDA EL DORADO # 59 - 1 AGENT: 9985 NAME: CASTRO FERNANDEZ/MANUEL SAN SALVADOR IATA : 919 93974 TELEPHONE : TBA *** RUC:20348858182

ISSUING AIRLINE : TACA PERU TICKET NUMBER : ETKT 530 2401116840 BOOKING REF : AMADEUS: 6INRIM, AIRLINE: TA/6INRIM

FROM /TO FLIGHT CL DATE DEP FARE BASIS NVB NVA BAG ST

CHICLAYO J A AV 829 S 30MAY 2310 SZN01TIK 23K OK QUINONES GONZALEZ LIMA JORGE ARRIVAL TIME: 0035 ARRIVAL DATE: 31MAY CHAVEZ INTL

LIMA JORGE AV 828 S 05AUG 2110 SZN01TIK 02JUN 23K OK CHAVEZ INTL CHICLAYO J A ARRIVAL TIME: 2235 ARRIVAL DATE: 05AUG QUINONES GONZALEZ

AT CHECK-IN, PLEASE SHOW A PICTURE IDENTIFICATION AND THE DOCUMENT YOU GAVE FOR REFERENCE AT RESERVATION TIME

ENDORSEMENTS : NON REF/CHNG FEE15USD PLUS FARE DIFF ENDOS PEN PAYMENT : CA

FARE CALCULATION :CIX AV LIM Q23.00 21.00AV CIX Q23.00 21.00USD88.00END

AIR FARE : USD 88.00 TAX : USD 15.84PE USD 14.85HW TOTAL : USD 118.69

Page 2: Castro Fernandez

NOTICECARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONSOF CARRIAGE, WHICH ARE HEREBY INCORPORATED BY REFERENCE. THESE CONDITIONS MAYBE OBTAINED FROM THE ISSUING CARRIER.

THE ITINERARY/RECEIPT CONSTITUTES THE PASSENGER TICKET FOR THE PURPOSES OFARTICLE 3 OF THE WARSAW CONVENTION, EXCEPT WHERE THE CARRIER DELIVERS TO THEPASSENGER ANOTHER DOCUMENT COMPLYING WITH THE REQUIREMENTS OF ARTICLE 3.

PASSENGERS ON A JOURNEY INVOLVING AN ULTIMATE DESTINATION OR A STOP IN ACOUNTRY OTHER THAN THE COUNTRY OF DEPARTURE ARE ADVISED THAT INTERNATIONALTREATIES KNOWN AS THE MONTREAL CONVENTION, OR ITS PREDECESSOR, THE WARSAWCONVENTION, INCLUDING ITS AMENDMENTS (THE WARSAW CONVENTION SYSTEM), MAY APPLYTO THE ENTIRE JOURNEY, INCLUDING ANY PORTION THEREOF WITHIN A COUNTRY. FORSUCH PASSENGERS, THE APPLICABLE TREATY, INCLUDING SPECIAL CONTRACTS OFCARRIAGE EMBODIED IN ANY APPLICABLE TARIFFS, GOVERNS AND MAY LIMIT THELIABILITY OF THE CARRIER. THESE CONVENTIONS GOVERN AND MAY LIMIT THELIABILITYOF AIR CARRIERS FOR DEATH OR BODILY INJURY OR LOSS OF OR DAMAGE TOBAGGAGE, AND FOR DELAY.

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