FULL REFUND - COMPLETED

INVOL REFUND DUE TO UN

SAC- 080NPLYQNZ7CT P1 824.20
SAC- 080NPLKYIR37G P2 824.20

RM BO TKTG || FULL REFUND
RM BO TKTG || DUE TO ASC
RM BO TKTG || UPON CHECKING ON THE RESERVATION
RM BO TKTG || CUSTOMER REQUEST FOR REFUND
RM BO TKTG || WAIVER CODE IS NOT ON VNEXT
RM BO TKTG || PREVIOUS AGENT ALREADY SENT AN EMAIL REQUEST TO AIRLINE
RM BO TKTG || WAIVER CODE ADDED IN OSI | FE LINE | WARM
RM BO TKTG || WC - INVOL REFUND DUE TO UN
RM BO TKTG || PROCEED TO REFUND PROCESS
RM BO TKTG || SAC- 080NPLYQNZ7CT | SAC- 080NPLKYIR37G
RM BO TKTG || GET THE TOTAL AMOUNT OF REFUND
RM BO TKTG || SEND REFUND EMAIL USING SMARTFLOW
RM BO TKTG || TOTAL REFUND AMOUNT IS USD1,648.4
RM BO TKTG || QR | NFAT 
RM BO TKTG || JESSICA | MSH | 0439JL | 27OCT23
RM BO TKTG || S#168619388