|
| id |
sisu |
hash |
liik |
fail |
kirje_parsitud |
kirje_lisatud |
gds |
trykkija |
recloc |
vloc |
vedaja |
vedajanimi |
pilet |
summa |
valuuta |
trykitud |
alateskpv |
kunikpv |
algpunkt |
sihtpunkt |
marsruut |
reisija |
hinnamask |
kpnr |
kpkokku |
imporditud |
olek |
|
| 482625 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KAERESK/SVEN
ITIN NO: 22666 BOOKING LOCATOR: NPZVCA ISSUED: 22 MAR 2018
--------------------------------------------------------------------------
02 APR 18 - MONDAY
NORWEGIAN AIR SHUTTLE A. DY 1061 CLASS: ECONOMY
FROM: TALLINN 135P NON-STOP CONFIRMED
TO: OSLO 205P
FLIGHT TIME - 01HR 30MINS BAGGAGE ALLOWANCE - 2PC
AIRCRAFT - BOEING 737 PASSENGER JET
MEALS SERVED MEAL AT COST
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
ac7cb98a3684f5e10d5a0131744a53cf |
|
remroot_65051_20180322_113024 |
|
2018-03-22 09:35:01.786439 |
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Vaata |
| 482603 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
VARULA/MIIA MOLDER/LAURALOTA
ITIN NO: 22665 BOOKING LOCATOR: 9KNZG4 ISSUED: 21 MAR 2018
--------------------------------------------------------------------------
11 APR 18 - WEDNESDAY
AIR BALTIC CORPORATION S BT 689 CLASS: ECONOMY
FROM: TALLINN 350P NON-STOP CONFIRMED
TO: PARIS/CHARLES DE GAULLE 555P
FLIGHT TIME - 03HRS 05MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - BOEING 737-300 (WINGLETS) PASSENGER
MEALS SERVED MEAL AT COST
ARRIVE - TERMINAL AEROGARE 2D
--------------------------------------------------------------------------
16 APR 18 - MONDAY
AIR BALTIC CORPORATION S BT 690 CLASS: ECONOMY CLASS
FROM: PARIS/CHARLES DE GAULLE 640P NON-STOP CONFIRMED
TO: TALLINN 1035P
FLIGHT TIME - 02HRS 55MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - BOEING 737-300 (WINGLETS) PASSENGER
MEALS SERVED MEAL AT COST
DEPART - TERMINAL AEROGARE 2D
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
edd485c657f19470811b719c60c87c39 |
|
remroot_65030_20180321_213014 |
|
2018-03-21 19:35:01.606792 |
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Vaata |
| 482600 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
LAKS/MARTIN LAKS/MART
ITIN NO: 22664 BOOKING LOCATOR: 9DWS3S ISSUED: 21 MAR 2018
--------------------------------------------------------------------------
22 MAR 18 - THURSDAY
FINNAIR LTD AY 826 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: STOCKHOLM/ARLANDA 700A NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 855A
FLIGHT TIME - 00HR 55MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER 190
MEALS SERVED NO MEAL SVC
DEPART - TERMINAL 2 ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
FINNAIR LTD AY 1041 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: HELSINKI/HELSINKI-VANTA 1055A NON-STOP CONFIRMED
TO: TATU 1145A
FLIGHT TIME - 00HR 50MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED MEAL AT COST
DEPART - TERMINAL 2
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
e7682378af7df4cf4076842139fabe4b |
|
remroot_65027_20180321_205611 |
|
2018-03-21 19:00:01.463874 |
|
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Vaata |
| 482589 |
080LOT POLISH AIRLINES DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 090726
PASSENGER NAME KOIT/HALDI TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 335.00 080 5917625776 4 1
FARE USED 0.00
CANX FEE
REFUND 335.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 BE 28.18
TAX 2 YQ 30.00
TAX 3 YR 0.50 NR TOUR CODE
CASH 393.68 CARD NUMBER N ITLOC186448
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 080X681QFFAGG
WAIVER CODE FULL REFUND
REMARKS
] |
89a5c87d11a79612db0f590a93954f44 |
|
remroot_64990_20180321_170801 |
|
2018-03-21 15:10:04.195241 |
|
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Vaata |
| 482586 |
220LUFTHANSA DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 19MAR18 AGENT ID 090726
PASSENGER NAME RILLO/ILMAR TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 326.00 220 5917629057 2 12
FARE USED 326.00
CANX FEE
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 DE 9.00
TAX 3 XT 33.94 NR TOUR CODE
CASH 49.97 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 220X5IWQ8AGLD
WAIVER CODE TAX REFUND
REMARKS
] |
5d0d032e129082b0c48bb26cd63be0e5 |
|
remroot_64993_20180321_170802 |
|
2018-03-21 15:10:04.183473 |
|
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Vaata |
| 482583 |
328NORWEGIAN AIR SHUTTLE A.DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 084222
PASSENGER NAME HELENIUS/JOAKIM TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 133.00 328 5917630713 4 12
FARE USED 133.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 ZN 3.56
TAX 3 NR TOUR CODE
CASH 10.59 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 328X68K3YE7SP
WAIVER CODE TAX REFUND
REMARKS
] |
282cec392e8d1b01569c4fe9aa130f9b |
|
remroot_65002_20180321_170809 |
|
2018-03-21 15:10:04.103369 |
|
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Vaata |
| 482577 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KRANFELDT/KAIDOPAUL
ITIN NO: 22650 BOOKING LOCATOR: NRN1TY ISSUED: 19 MAR 2018
--------------------------------------------------------------------------
13 APR 18 - FRIDAY
LOT POLISH AIRLINES LO 789 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: WARSAW 905P NON-STOP CONFIRMED
TO: TALLINN 1145P
FLIGHT TIME - 01HR 40MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
--------------------------------------------------------------------------
16 APR 18 - MONDAY
LOT POLISH AIRLINES LO 790 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: TALLINN 855A NON-STOP CONFIRMED
TO: WARSAW 935A
FLIGHT TIME - 01HR 40MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
0eabef421f4990de7678c50610b1b439 |
|
remroot_64987_20180321_170800 |
|
2018-03-21 15:10:04.015712 |
|
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Vaata |
| 482576 |
080LOT POLISH AIRLINES DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 090726
PASSENGER NAME LAANET/KALLE TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 252.00 080 5917627732 0 12
FARE USED 252.00
CANX FEE
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 XW 28.86
TAX 3 XT 11.78 NR TOUR CODE
CASH 47.67 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 080X692HHCZ10
WAIVER CODE TAX REFUND
REMARKS
] |
14035c33f8d0f040a65443bc497f2754 |
|
remroot_65008_20180321_170814 |
|
2018-03-21 15:10:04.014528 |
|
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Vaata |
| 482571 |
657AIR BALTIC CORPORATION SDATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 083803
PASSENGER NAME SOEVER/JAANIKA TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 162.00 657 5917630354 2 1234
FARE USED 162.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 LV 0.56
TAX 3 XT 17.46 NR TOUR CODE
CASH 25.05 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 657X68OPC4WWI
WAIVER CODE REFACCRULES
REMARKS
] |
08e3242cb461216a60950b6282deb5d2 |
|
remroot_65013_20180321_170817 |
|
2018-03-21 15:10:03.967413 |
|
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|
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|
Vaata |
| 482569 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
UUSTALU/JAAN
ITIN NO: 22655 BOOKING LOCATOR: Q8TN6I ISSUED: 21 MAR 2018
--------------------------------------------------------------------------
27 MAR 18 - TUESDAY
FINNAIR LTD AY 1036 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: TALLINN 0605 NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 0640
FLIGHT TIME - 00HR 35MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED NO MEAL SVC
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
TICKET NUMBER/S:
UUSTALU/JAAN 5397303671 INVOICED EUR 139.03
AIR TRANSPORTATION EUR 94.00 TAX EUR 45.03 TTL EUR 139.03
SUB TOTAL EUR 139.03
AMOUNT DUE EUR 139.03
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
789b1f9d24794f5d1bedc368f1fd03c4 |
|
remroot_65001_20180321_170807 |
|
2018-03-21 15:10:03.903462 |
|
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|
Vaata |
| 482567 |
220LUFTHANSA DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 19MAR18 AGENT ID 094889
PASSENGER NAME KODAR/ERKI TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 443.00 220 5917630856 2 1234
FARE USED 443.00
CANX FEE
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 RA 42.50
TAX 3 XT 14.91 NR TOUR CODE
CASH 64.44 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 220X5JXHA851K
WAIVER CODE TAX REFUND
REMARKS
] |
f8664e13919aeb220da8eb696b37970e |
|
remroot_64995_20180321_170803 |
|
2018-03-21 15:10:03.800366 |
|
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|
Vaata |
| 482565 |
080LOT POLISH AIRLINES DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 084222
PASSENGER NAME KUETT/LEHAR TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 56.00 080 5917623898 2 12
FARE USED 56.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 XW 14.46
TAX 3 NR TOUR CODE
CASH 21.49 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 080X68FIKND5M
WAIVER CODE TAX REFUND
REMARKS
] |
5f481ba7e67a639e9856b2465894de5b |
|
remroot_65004_20180321_170811 |
|
2018-03-21 15:10:03.798055 |
|
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|
Vaata |
| 482562 |
080LOT POLISH AIRLINES DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 084222
PASSENGER NAME KUETT/LEHAR TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 91.00 080 5917623900 4 12
FARE USED 91.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 FE 4.10
TAX 2 HU 25.30
TAX 3 XW 14.46 NR TOUR CODE
CASH 43.86 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 080X67X51OJMK
WAIVER CODE TAX REFUND
REMARKS
] |
600c6063762b3c8d7c49da9829b9e291 |
|
remroot_64986_20180321_170800 |
|
2018-03-21 15:10:03.678106 |
|
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Vaata |
| 482557 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
LINDEPUU/RUNNAR
ITIN NO: 22652 BOOKING LOCATOR: Z1H0TS ISSUED: 19 MAR 2018
--------------------------------------------------------------------------
13 APR 18 - FRIDAY
LOT POLISH AIRLINES LO 8165 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: TALLINN 700A NON-STOP CONFIRMED
TO: MUNICH/MUNICH 825A
FLIGHT TIME - 02HRS 25MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
BMI REGIONAL BM 1733 CLASS: PREMIUM ECONOMY
FROM: MUNICH/MUNICH 1055A NON-STOP CONFIRMED
TO: BRNO 1200P
FLIGHT TIME - 01HR 05MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER RJ145
DEPART - TERMINAL 2
--------------------------------------------------------------------------
15 APR 18 - SUNDAY
BMI REGIONAL BM 1736 CLASS: ECONOMY
FROM: BRNO 510P NON-STOP CONFIRMED
TO: MUNICH/MUNICH 615P
FLIGHT TIME - 01HR 05MINS BAGGAGE ALLOWANCE - 23K
AIRCRAFT - EMBRAER RJ145
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
LOT POLISH AIRLINES LO 8168 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: MUNICH/MUNICH 850P NON-STOP CONFIRMED
TO: TALLINN 1210A ARRIVES- 16 APR
FLIGHT TIME - 02HRS 20MINS BAGGAGE ALLOWANCE - 23K
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
DEPART - TERMINAL 2
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
5f16770bfff812c255da8dfb48e1bcaf |
|
remroot_64991_20180321_170801 |
|
2018-03-21 15:10:03.487346 |
|
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Vaata |
| 482554 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KROSS/KAAREL
ITIN NO: 22653 BOOKING LOCATOR: 6MQT7Q ISSUED: 19 MAR 2018
--------------------------------------------------------------------------
19 MAR 18 - MONDAY
FINNAIR LTD AY 1032 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: TALLINN 935P NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 1010P
FLIGHT TIME - 00HR 35MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED NO MEAL SVC
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
FINNAIR LTD AY 825 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: HELSINKI/HELSINKI-VANTA 1145P NON-STOP CONFIRMED
TO: STOCKHOLM/ARLANDA 1145P
FLIGHT TIME - 01HR 00MIN BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER 190
MEALS SERVED NO MEAL SVC
DEPART - TERMINAL 2 ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
b5dae4a2d32858ad1edeff7a62aed4e3 |
|
remroot_64994_20180321_170803 |
|
2018-03-21 15:10:02.639419 |
|
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Vaata |
| 482553 |
657AIR BALTIC CORPORATION SDATE OF ISSUE REISIEKSPERT
REFUND NOTICE 16MAR18 AGENT ID 061201
PASSENGER NAME SAMUSENKO/INDREK TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 230.00 657 5917630090 4 1234
FARE USED 230.00
CANX FEE
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 CJ 11.28
TAX 3 XT 55.46 NR TOUR CODE
CASH 73.77 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 657X4HNAROLMY
WAIVER CODE
REMARKS
] |
bcda2ef57e5517803b7b04c2db26acfe |
|
remroot_64982_20180321_170757 |
|
2018-03-21 15:10:02.623328 |
|
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|
Vaata |
| 482552 |
328NORWEGIAN AIR SHUTTLE A.DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 21MAR18 AGENT ID 084222
PASSENGER NAME TOMINGAS/RANDO TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 133.00 328 5917630714 5 12
FARE USED 133.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 ZN 3.56
TAX 3 NR TOUR CODE
CASH 10.59 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 328X68K3YE7SQ
WAIVER CODE TAX REFUND
REMARKS
] |
717e89eb0bbdaf5f207ab961c25a2bd7 |
|
remroot_65003_20180321_170810 |
|
2018-03-21 15:10:02.557296 |
|
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|
Vaata |
| 482547 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KROSS/KAAREL
ITIN NO: 22651 BOOKING LOCATOR: XCHZL0 ISSUED: 19 MAR 2018
--------------------------------------------------------------------------
18 MAR 18 - SUNDAY
LOT POLISH AIRLINES LO 8120 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: STOCKHOLM/ARLANDA 1010P NON-STOP CONFIRMED
TO: TALLINN 1205A ARRIVES- 19 MAR
FLIGHT TIME - 00HR 55MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
DEPART - TERMINAL 5
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
18b821c562195ab0123fcbbcca06e58d |
|
remroot_64973_20180321_170749 |
|
2018-03-21 15:10:02.147319 |
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Vaata |
| 482540 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KIVISELG/JAANUS
ITIN NO: 22370 BOOKING LOCATOR: LQDD4Q ISSUED: 25 NOV 2017
--------------------------------------------------------------------------
26 NOV 17 - SUNDAY
LOT POLISH AIRLINES LO 8432 CLASS: ECONOMY
OPERATED BY-CARPATAIR
FROM: TRONDHEIM 730P NON-STOP CONFIRMED
TO: TALLINN 1000P
FLIGHT TIME - 01HR 30MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - FOKKER 100
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
55bf70383feb3bac459c90de41a42ddf |
|
remroot_64952_20171213_192808 |
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2017-12-13 17:30:02.564923 |
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Vaata |
| 482537 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
KOBELINSKI/PRIIT
ITIN NO: 22363 BOOKING LOCATOR: D9443C ISSUED: 23 NOV 2017
--------------------------------------------------------------------------
23 NOV 17 - THURSDAY
UKRAINE INTERNATIONAL AI PS 186 CLASS: ECONOMY
FROM: RIGA 500P NON-STOP CONFIRMED
TO: KIEV/BORYSPIL INTERNATI 635P
FLIGHT TIME - 01HR 35MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - EMBRAER 190
MEALS SERVED FOOD TO PURCHASE
--------------------------------------------------------------------------
30 NOV 17 - THURSDAY
UKRAINE INTERNATIONAL AI PS 185 CLASS: ECONOMY
FROM: KIEV/BORYSPIL INTERNATI 240P NON-STOP CONFIRMED
TO: RIGA 420P
FLIGHT TIME - 01HR 40MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - EMBRAER 190
MEALS SERVED FOOD TO PURCHASE
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
e747601ed8ea999009458ca17181fdf8 |
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remroot_64848_20171213_192655 |
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2017-12-13 17:30:02.536463 |
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Vaata |
| 482536 |
074KLM-ROYAL DUTCH AIRLINESDATE OF ISSUE REISIEKSPERT
REFUND NOTICE 24NOV17 AGENT ID 090726
PASSENGER NAME RATAS/JURI TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 949.00 074 5917614116 3 12
FARE USED 0.00
CANX FEE
REFUND 949.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 FE 4.10
TAX 2 HU 25.30
TAX 3 XT 126.92 NR TOUR CODE
CASH 1105.32 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 074W0R9V3R2G4
WAIVER CODE ACC TO RULES
REMARKS
] |
530ccefde2e366ad87ebdbcb56cd4a15 |
|
remroot_64940_20171213_192801 |
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2017-12-13 17:30:02.535414 |
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Vaata |
| 482530 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
REINOK/VIKTOR
ITIN NO: 22371 BOOKING LOCATOR: TT6P82 ISSUED: 26 NOV 2017
--------------------------------------------------------------------------
07 JAN 18 - SUNDAY
LOT POLISH AIRLINES LO 8119 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: TALLINN 615A NON-STOP CONFIRMED
TO: STOCKHOLM/ARLANDA 615A
FLIGHT TIME - 01HR 00MIN BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - CANADAIR REGIONAL JET 900
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
ARRIVE - TERMINAL 5
--------------------------------------------------------------------------
SCANDINAVIAN AIRLINES SK 605 CLASS: ECONOMY
FROM: STOCKHOLM/ARLANDA 720A NON-STOP CONFIRMED
TO: ZURICH 945A
FLIGHT TIME - 02HRS 25MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - BOEING 737-600
MEALS SERVED MEAL AT COST
DEPART - TERMINAL 5
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
c08913ff0f70c3b4ebbd65eeaf88c4c2 |
|
remroot_64955_20171213_192809 |
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2017-12-13 17:30:02.523759 |
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Vaata |
| 482527 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
ALAVERE/ARTUR
ITIN NO: 22364 BOOKING LOCATOR: CJ5F82 ISSUED: 23 NOV 2017
--------------------------------------------------------------------------
18 DEC 17 - MONDAY
SCANDINAVIAN AIRLINES SK 4437 CLASS: ECONOMY
FROM: TROMSO 905P NON-STOP CONFIRMED
TO: OSLO 1055P
FLIGHT TIME - 01HR 50MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - BOEING 737-800
MEALS SERVED MEAL AT COST
--------------------------------------------------------------------------
19 DEC 17 - TUESDAY
LOT POLISH AIRLINES LO 8134 CLASS: ECONOMY
OPERATED BY-REGIONAL JET
FROM: OSLO 915A NON-STOP CONFIRMED
TO: TALLINN 1140A
FLIGHT TIME - 01HR 25MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - CANADAIR REGIONAL JET 700
MEALS SERVED REFRESHMENTS FOOD TO PURCHASE
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
0d93feff448d1c3f073778eef887baad |
|
remroot_64850_20171213_192656 |
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2017-12-13 17:30:02.517538 |
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Vaata |
| 482514 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
MARKUS/LAURI
ITIN NO: 22368 BOOKING LOCATOR: 99Z1LS ISSUED: 24 NOV 2017
--------------------------------------------------------------------------
08 DEC 17 - FRIDAY
FINNAIR LTD AY 1043 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: HELSINKI/HELSINKI-VANTA 850P NON-STOP CONFIRMED
TO: TATU 935P
FLIGHT TIME - 00HR 45MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED MEAL AT COST
DEPART - TERMINAL 2
--------------------------------------------------------------------------
18 DEC 17 - MONDAY
FINNAIR LTD AY 1044 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: TATU 1020P NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 1105P
FLIGHT TIME - 00HR 45MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED MEAL AT COST
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
777c0e2aaecc8029a48e823ad3767be8 |
|
remroot_64934_20171213_192758 |
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2017-12-13 17:30:02.467433 |
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Vaata |
| 482505 |
074KLM-ROYAL DUTCH AIRLINESDATE OF ISSUE REISIEKSPERT
REFUND NOTICE 22NOV17 AGENT ID 084222
PASSENGER NAME ANANDKUMAR/SIDDHARTH TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 419.00 074 5917614818 5 1234
FARE USED 0.00
CANX FEE 105.00
REFUND 419.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 IN 3.45
TAX 3 XT 302.05 NR TOUR CODE
CASH 626.53 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 074W0209IVH7M
WAIVER CODE REF ACC RULES
REMARKS
] |
1db71045893023ea0b497c1ec8e938ae |
|
remroot_64844_20171213_192654 |
|
2017-12-13 17:30:02.452 |
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Vaata |
| 482500 |
105FINNAIR LTD DATE OF ISSUE REISIEKSPERT
REFUND NOTICE 24NOV17 AGENT ID 071624
PASSENGER NAME LEVANOJA/RIINA TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 125.00 105 1239873394 4 1234
FARE USED 125.00
CANX FEE 0.00
REFUND 0.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 EE 7.03
TAX 2 DQ 5.01
TAX 3 XT 30.93 NR TOUR CODE
CASH 42.97 CARD NUMBER N ITAYNEG
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 105W0RZA172WI
WAIVER CODE REFACCRULES
REMARKS
] |
fa6d5a384453347c717f1eabeca087f5 |
|
remroot_64897_20171213_192712 |
|
2017-12-13 17:30:02.443101 |
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Vaata |
| 482481 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
TAHTINEN/JARI
ITIN NO: 22372 BOOKING LOCATOR: TWR100 ISSUED: 26 NOV 2017
--------------------------------------------------------------------------
29 NOV 17 - WEDNESDAY
FINNAIR LTD AY 1036 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: TALLINN 610A NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 640A
FLIGHT TIME - 00HR 30MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER 190
MEALS SERVED NO MEAL SVC
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
FINNAIR LTD AY 1423 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: HELSINKI/HELSINKI-VANTA 750A NON-STOP CONFIRMED
TO: HAMBURG 850A
FLIGHT TIME - 02HRS 00MIN BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER 190
MEALS SERVED MEAL AT COST
DEPART - TERMINAL 2 ARRIVE - TERMINAL 1
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
0ca2cc6bee1bc729c715eafcb2d56368 |
|
remroot_64957_20171213_192810 |
|
2017-12-13 17:30:02.377226 |
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Vaata |
| 482474 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
TANAV/IVO
ITIN NO: 22361 BOOKING LOCATOR: 7MXB0A ISSUED: 22 NOV 2017
--------------------------------------------------------------------------
27 NOV 17 - MONDAY
FINNAIR LTD AY 1016 CLASS: ECONOMY
OPERATED BY-NORDIC REGIONAL AIRLINES
FROM: TALLINN 1250P NON-STOP CONFIRMED
TO: HELSINKI/HELSINKI-VANTA 120P
FLIGHT TIME - 00HR 30MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - AEROSPATIALE/ALENIA ATR 72
MEALS SERVED NO MEAL SVC
ARRIVE - TERMINAL 2
--------------------------------------------------------------------------
FINNAIR LTD AY 1395 CLASS: ECONOMY
FROM: HELSINKI/HELSINKI-VANTA 430P NON-STOP CONFIRMED
TO: DUESSELDORF 555P
FLIGHT TIME - 02HRS 25MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - AIRBUS INDUSTRIE A320-100/200
MEALS SERVED MEAL AT COST
DEPART - TERMINAL 2
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
ae2d7a9a3dc4d97d2be2900f40ce96d4 |
|
remroot_64840_20171213_192652 |
|
2017-12-13 17:30:02.363135 |
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Vaata |
| 482468 |
074KLM-ROYAL DUTCH AIRLINESDATE OF ISSUE REISIEKSPERT
REFUND NOTICE 25NOV17 AGENT ID 090726
PASSENGER NAME KIIK/TANEL TALLINN
CURRENCY CODE EUR EE
INTERNATIONAL 63320084
GROSS NET REFUNDED DOCUMENTS CPNS
FARE PAID 4293.00 074 5917617788 0 12
FARE USED 0.00
CANX FEE
REFUND 4293.00 ORIG ISSUE/EXCHANGE ONLY
TAX 1 FE 4.10
TAX 2 HU 25.30
TAX 3 XT 176.92 NR TOUR CODE
CASH 4499.32 CARD NUMBER N
CREDIT 0.00
COMMISSION RATE 0.00
A/L AUTHORITY 074W13WNW6Y64
WAIVER CODE ACC TO RULES
REMARKS
] |
7ffd3c931ec30a71679ca7d38281249e |
|
remroot_64948_20171213_192805 |
|
2017-12-13 17:30:02.35751 |
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Vaata |
| 482466 |
AS REISIEKSPERT TRAVEL EXPERT LTD WWW.REISIEKSPERT.EE
SALES OFFICE ROOSIKRANTSI 8B 372 6 108 626 [email protected]
CORPORATE SALES 372 6 108 606 [email protected]
**************************************************************************
ALEKSANDROV/KARLI MILLING/CATLYN
ITIN NO: 22362 BOOKING LOCATOR: BKTF7I ISSUED: 22 NOV 2017
--------------------------------------------------------------------------
28 DEC 17 - THURSDAY
KLM ROYAL DUTCH AIRLINES KL 2842 CLASS: ECONOMY
OPERATED BY-AIR BALTIC CORPORATION S
FROM: TALLINN 720A NON-STOP CONFIRMED
TO: AMSTERDAM/SCHIPHOL ARPT 900A
FLIGHT TIME - 02HRS 40MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - BOEING 737-500
MEALS SERVED MEAL AT COST
--------------------------------------------------------------------------
AIR FRANCE AF 8261 CLASS: ECONOMY
OPERATED BY-KLM CITYHOPPER FOR KLM R
FROM: AMSTERDAM/SCHIPHOL ARPT 1010A NON-STOP CONFIRMED
TO: TOULOUSE 1200P
FLIGHT TIME - 01HR 50MINS BAGGAGE ALLOWANCE - 1PC
AIRCRAFT - EMBRAER 190
MEALS SERVED SNACK
--------------------------------------------------------------------------
04 JAN 18 - THURSDAY
KLM ROYAL DUTCH AIRLINES KL 1300 CLASS: ECONOMY
OPERATED BY-KLM CITYHOPPER
FROM: TOULOUSE 630A NON-STOP CONFIRMED
TO: AMSTERDAM/SCHIPHOL ARPT 835A
FLIGHT TIME - 02HRS 05MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - EMBRAER 190
MEALS SERVED SNACK
--------------------------------------------------------------------------
KLM ROYAL DUTCH AIRLINES KL 2843 CLASS: ECONOMY
OPERATED BY-AIR BALTIC CORPORATION S
FROM: AMSTERDAM/SCHIPHOL ARPT 1020A NON-STOP CONFIRMED
TO: TALLINN 140P
FLIGHT TIME - 02HRS 20MINS BAGGAGE ALLOWANCE - 0PC
AIRCRAFT - BOEING 737-500
MEALS SERVED MEAL AT COST
--------------------------------------------------------------------------
MEELDIVAT REISI *** HAVE A PLESANT JOURNEY
VAADAKE LENNUPLAANI AADRESSIL***VERIFY ITINERARY AT WWW.VIEWTRIP.COM |
ee8aa5464d01a5f17d8f26771d07ed99 |
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remroot_64843_20171213_192653 |
|
2017-12-13 17:30:02.347469 |
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Vaata |
Lehe algusesse
Eelmisele lehele
Tarvikute lehele
Päring tagastas 30 rida
Päringuks kulus 0.0108 sekundit
06.11.2026 20:39:28