PNR 3

199.20 USD REFUND TOTAL SAC-C1273UKZACHBMN

26 RM BO TKTG || FULL REFUND 27 RM BO TKTG || CHECK REMARKS 28 RM BO TKTG || CUSTOMER REQUEST FOR REFUND 29 RM BO TKTG || DUE TO ASC 30 RM BO TKTG || CHECK AIRLINE POLICY FOR REFUND 31 RM BO TKTG || UPON CHECKING, WE CAN REQUEST A REFUND 32 RM BO TKTG || APPLY FOR A REFUND 33 RM BO TKTG || REMOVE OLD ENDORSEMENT 34 RM BO TKTG || ADDED OSI G3 INVOL SCHD G3/25NOV ON ENDORSEMENT 35 RM BO TKTG || ADDED OSI G3 INVOL SCHD G3/25NOV 36 RM BO TKTG || DELETE FLIGHT RESERVATION 37 RM BO TKTG || UPDATE OSI YY INVOL SCHD G3/25NOV 38 RM BO TKTG || PROCEED TO REFUND PROCESS 39 RM BO TKTG || OK - REFUND PROCESSED 40 RM BO TKTG || SAC-C1273UKZACHBMN 41 RM U81-GDS-PUB/199.20 42 RM BO TKTG || SEND REFUND EMAIL TO TRAVELER 43 RM BO TKTG || TOTAL REFUND AMOUNT 199.20 USD 44 RM BO TKTG || IATA NO. 11617270 45 RM BO TKTG || QR|NFAT 46 RM BO TKTG || JESSICA|MSH|0439JL|19OCT23

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