PNR 1

JETBLUE WAIVER CODE - EXP2NDSC REFUNDED WITH NO ADD COLLECT OR CANCELLATION FEE OSI - OSI B6 RFND PER [WAIVER CODE]

[UPDATED] OSI B6 REFUND B6[FLIGHT NUMBER] PER SKED CHANGE [DDMMMYY] *WAIVER CODE NOT REQUIRED

HUANG/TIAN - SAC-C2790NAQACHBMN MELBY/LILY M - SAC-C2790O39ACHBMN

72650603633687

RM BO TKTG || FULL REFUND RM BO TKTG || CUSTOMER REQUEST REFUND RM BO TKTG || DUE TO ASC RM BO TKTG || CHECK AIRLINE POLICY FOR REFUND RM BO TKTG || UPON CHECKING, TICKET IS REFUNDABLE RM BO TKTG || ADDED OSI B6 REFUND B62156 PER SKED CHANGE 15OCT05 RM BO TKTG || DELETE FLIGHT RESERVATION RM BO TKTG || ADDED UPDATED OSI YY REFUND B62156 PER SKED CHANGE 15OCT05 RM BO TKTG || PROCEED TO PROCESS REFUND RM BO TKTG || OK - REFUND PROCESSED RM BO TKTG || P1 SAC-C2790O39ACHBMN RM BO TKTG || P2 SAC-C2790NAQACHBMN RM BO TKTG || SEND REFUND EMAIL TO TRAVELER RM BO TKTG || TOTAL REFUND AMOUNT USD184.44 RM BO TKTG || IATA NO 11617270 RM BO TKTG || QR|NFAT RM BO TKTG || JESSICA|MSH|0439JL|19OCT23 RM BO TKTG || S#167692012

FULL REFUND PROCESS

OPEN TICKET CHECK GCO NOTES [RHR] CHECK AIRLINE POLICY [VNEXT] - check kung may waiver code - check kung refundable or hindi ADD OSI (if needed) DELETE FLIGHT(S) UPDATE OSI (AC->YY) PROCEED TO REFUND PROCESS RF COPY SAC NUMBER GET THE TOTAL AMOUNT OF REFUND - post-checking - rttn - trf/L# - trf/I-# - get the total refund amount SEND REFUND EMAIL USING SMARTFLOW - check amount on rm u81 [RTR] REMARKS NA!!! -----GDS -----VOYAGER -----EXCEL

87 RM BO TKTG || FULL REFUND 88 RM BO TKTG || REQUESTED FOR REFUND DUE TO ASC 89 RM BO TKTG || CHECK REMARKS 90 RM BO TKTG || UPON CHECKING, TICKET IS REFUNDABLE 91 RM BO TKTG || PROCEED TO REFUND PROCESS 92 RM BO TKTG || OK - REFUND PROCESSED 93 RM BO TKTG || SAC- 8803101031150 94 RM BO TKTG || TOTAL REFUND AMOUNT 848.70 USD 95 RM U81-GDS-PUB/848.70 96 RM BO TKTG || SEND REFUND EMAIL TO TRAVELER 97 RM BO TKTG || IATA NO. 11617270 98 RM BO TKTG || QR|NFAT 99 RM BO TKTG || JESSICA|MSH|0439JL|18OCT23

S#167713459