PNR 14

FULL REFUNDS - COMPLETED

SAC- 076NOIJ7QR2N8

RM BO TKTG || FULL REFUNDS RM BO TKTG || CHECK REMARKS RM BO TKTG || UPON CHECKING, CUSTOMER REQUEST FOR REFUND RM BO TKTG || FLIGHT RESERVATIONS CANCELLED RM BO TKTG || CHECK AIRLINE POLICY RM BO TKTG || AS PER AIRLINE POLICY, REFUND IS PERMITTED RM BO TKTG || NEED TO ADD WAIVER CODE ON ENDO LINE AND OSI RM BO TKTG || ADDED WAIVER CODE FVL2440 ON FE LINE RM BO TKTG || ADDED WAIVER CODE FVL2440 ON OSI RM BO TKTG || PROCEED TO REFUND PROCESS RM BO TKTG || SAC- 076NOIJ7QR2N8 RM BO TKTG || GET THE TOTAL AMOUNT OF REFUND RM BO TKTG || SEND REFUND EMAIL USING SMARTFLOW RM BO TKTG || TOTAL REFUND AMOUNT IS USD465.60 RM BO TKTG || QR | NFAT RM BO TKTG || JESSICA | MSH | 0439JL | 24OCT23 RM BO TKTG || S#168280586