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  • 20100819150328NGN 4219288 V1

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    Gabriel Williams Jboy
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    Coupon 1 Passenger name: ID Card ndeg akr0909af AD Ticket No 7252416537356 PNR No: Issued by: Abayomi O W. Travel Agency Desk Modifiable with fee Check-in open from: 2h before the departure Check-in time limit: 1h30mn before the departure Total bag. Amount 0 NGN Total fare 48,491 NGN Passenger Receipt (To conserve)

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    20100819150328NGN_4219288__V1

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    Coupon 1 Passenger name: ID Card ndeg akr0909af AD Ticket No 7252416537356 PNR No: Issued by: Abayomi O W. Travel Agency Desk Modifiable with fee Check-in open from: 2h before the departure Check-in time limit: 1h30mn before the departure Total bag. Amount 0 NGN Total fare 48,491 NGN Passenger Receipt (To conserve)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    20100819150328NGN 4219288 V1

    Uploaded by

    Gabriel Williams Jboy
    Coupon 1 Passenger name: ID Card ndeg akr0909af AD Ticket No 7252416537356 PNR No: Issued by: Abayomi O W. Travel Agency Desk Modifiable with fee Check-in open from: 2h before the departure Check-in time limit: 1h30mn before the departure Total bag. Amount 0 NGN Total fare 48,491 NGN Passenger Receipt (To conserve)

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Coupon 1 Passenger name: AD Ticket No 7252416537356

    (Issued) MR. OVIAWE JUSTIN OSA


    ID Card n° akr0909af PNR No: 02IFMG
    Issued by: Abayomi O W.
    Travel Agency Desk
    Check-in open from: 2h before the departure
    Check-in time limit: 1h30mn before the departure *2192887929889* 2192887929889
    Modifiable with fee Non-refundable Issued on: 8/19/2010 Valid until: 8/19/2011
    Airport Flight No Date / Hour Terminal Baggage Excess Total bag. Fare
    From: Lagos Murtala M. 8/21/2010 11:15 PM IN 30 kg 0 kg 30 kg VRTEENG - 12M
    W3 103 excursion Economy
    To: Johannesburg O. R. Tambo INTL8/22/2010 5:50 AM A PCS Checked weight
    Non-Ref Fare-AD
    Fare Taxes Exc. bag. amount Total fare
    32,105 NGN 16,386 NGN 0 NGN 48,491 NGN

    Coupon 2 Passenger name: AD Ticket No 7252416537356


    (Issued) MR. OVIAWE JUSTIN OSA
    ID Card n° akr0909af PNR No: 02IFMG
    Issued by: Abayomi O W.
    Travel Agency Desk
    Check-in open from: 4h before the departure
    Check-in time limit: 1h30mn before the departure *2192887929890* 2192887929890
    Modifiable with fee Non-refundable Issued on: 8/19/2010 Valid until: 8/19/2011
    Airport Flight No Date / Hour Baggage Excess Total bag. Fare
    From: Johannesburg O. R. Tambo INTL8/27/2010 11:05 AM 30 kg 0 kg 30 kg VRTEENG - 12M
    W3 104 excursion Economy
    To: Lagos Murtala M. 8/27/2010 4:25 PM PCS Checked weight
    Non-Ref Fare-AD
    Fare Taxes Exc. bag. amount Total fare
    32,104 NGN 13,590 NGN 0 NGN 45,694 NGN

    Passenger Receipt (To conserve) PNR No: 02IFMG

    Passenger name: MR. OVIAWE JUSTIN OSA Issuing Date: 8/19/2010


    ID Card: ID Card n° akr0909af Fare: 64,209 NGN
    Tax Amount: 29,976 NGN

    Trip Flight No Date Exc.Bag.Amount:


    Lagos Murtala M. W3 103 8/21/2010 11:15 PM Payment:
    Johannesburg O. R. Tambo INTL W3 104 8/27/2010 11:05 AM
    Lagos Murtala M. Total fare: 94,185 NGN

    Company: Arik Air ltd.


    Tel: +234 (0)1 27 999 00 Fax: +234 (0)1 27 999 99 E-mail: info@arikair.com

    Issuing Agency: Travel Agency Desk

    For details on Arik Air's limitation of liability, please refer to the Terms and Conditions of Carriage (Liability for Damage) and other important notices, published on www.ArikAir.com.

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