| Andmebaasiprinter - viimased 30 liigita kirjet | |||||||||||||||||||||||||||
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| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | 2017-12-13 17:30:02.564923 | |||||||||||||||||||||||
| 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 | remroot_64848_20171213_192655 | 2017-12-13 17:30:02.536463 | |||||||||||||||||||||||
| 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 | 2017-12-13 17:30:02.535414 | |||||||||||||||||||||||
| 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 | 2017-12-13 17:30:02.523759 | |||||||||||||||||||||||
| 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 | 2017-12-13 17:30:02.517538 | |||||||||||||||||||||||
| 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 | 2017-12-13 17:30:02.467433 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | |||||||||||||||||||||||
| 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 | remroot_64843_20171213_192653 | 2017-12-13 17:30:02.347469 | |||||||||||||||||||||||
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