-----------

Eelmisele lehele
Lehe lõppu

id474205
sisu
REISIEKSPERT                        TINS REPORT       17 AUG 15 
CURRENCY CODE  EUR       IATA NUMBER 63320084                   


A/L TKT/STOCK NBR PASSENGER NAME  FARE       TAX     COMM   FOP 
                                            *FEES               
105 5267448556    HART/MICHAEL         0.00    39.14  0.00    FS
                                    RFND-                       
235E5267449758    LAOS/PRIIT         530.00   305.30  0.00   IN 
235E5267449759    KUSNIR/ROMAN       530.00   305.30  0.00   IN 
235E5267449760    SOROKIN/VYACHESL   530.00   305.30  0.00   IN 
235E5267449761    KAERPOLD/JURI      530.00   305.30  0.00   IN 
235E5267449762    KIISA/ANDRUS       530.00   305.30  0.00   IN 
105E5267449763    MICHAELIS/REGINA   165.00T  124.42  0.00   IN 
960E5267449764    REBANE/SIIM         56.00    33.90  0.00   FS 
960E5267449765    KUNINGAS/KRISTII    56.00    33.90  0.00   FS 
105E5267449766    BLINOV/ALEKSANDE    81.00    51.24  0.00   FS 
074E5267449767    PETTAI/JAAN          6.00   365.56  0.00   IN 
074E5267449768    PETTAI/BIRGIT        6.00   365.56  0.00   IN 
657E5267449769    AVLOI/KAIDI         85.00    94.68  0.00   IN 
555E5267449770    TERASMAA/TRIINA     79.00    49.26  0.10   IN 
220E5267449771    TISLER/SAIMA       950.00   490.64  0.00   IN 
105E5267449772-773KENNARD/JOHN       475.00   155.07  0.00   IN 
220E5267449774    RISTAL/HELEN      2075.00   314.49  0.00   IN 
220E5267449775    ROONEEM/REGINA    2075.00   314.49  0.00   IN 
220E5267449776    RAAM/RAIVO         138.00   137.98  0.00   IN 
220E5267449777    LIND/MAI           138.00   137.98  0.00   IN 
220E5267449778    STASKEVITS/KARLR   138.00   137.98  0.00   IN 
220E5267449779    STASKEVITS/FRANC   138.00   137.98  0.00   IN 
105E5267449780-781NOMMIK/KRISTEL     675.00   277.66  0.00   IN 

SUBTOTAL - CASH               193.00          119.04            
SUBTOTAL - CHECK                0.00            0.00            
SUBTOTAL - NONREF               0.00            0.00            
SUBTOTAL - MISC                 0.00            0.00            
SUBTOTAL - INV               9793.00         4630.25            

TOTAL CASH SALES            14735.29                            

TOTAL CASH REFUNDS      (      39.14)                           

TOTAL CREDIT SALES              0.00                            

TOTAL FEES                      0.00                            

GRAND TOTAL                 14735.29                            

TOTAL COMMISSION                0.08                            

LESS CREDIT SALES               0.00                            

NETT AMOUNT PAYABLE         14735.21                            
hasheb702eaec0569df70e75a9a2968ead2e
liik2
failremroot_56616_20150901_104744
kirje_parsitud
kirje_lisatud2015-09-01 10:50:02.141807
gds
trykkija
recloc
vloc
vedaja
vedajanimi
pilet
summa
valuuta
trykitud
alateskpv
kunikpv
algpunkt
sihtpunkt
marsruut
reisija
hinnamask
kpnr
kpkokku
imporditud
olek

Lehe algusesse
Eelmisele lehele
Tarvikute lehele

Päring tagastas 1 rida

Päringuks kulus 0.0031 sekundit

06.11.2026 21:18:37