SMS Expenses

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Pax name Date Destination Details Date of issuance Amount Date Details Status Refund amount

ticket
01/Apr Mon TMM-TNR TZ505 TMM-TNR
6-Mar 27-Mar Asked for cancellation
02/Apr Tue TNR-SMS TZ530 TNR-SMS
6-Mar 27-Mar Asked for cancellation Refunded 3,054,800.00
Mr SATO KUNIO 3,054,800.00
23/Apr Tue SMS-TNR TZ531 SMS-TNR
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy
24/Apr Wed TNR-TMM TZ504 TNR-TMM
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy 1,640,120.00
01/Apr Mon TMM-TNR TZ505 TMM-TNR
6-Mar 27-Mar Asked for cancellation
02/Apr Tue TNR-SMS TZ530 TNR-SMS
Mr NOELSON 6-Mar 27-Mar Asked for cancellation Refunded 3,054,800.00
DONNE MARC LEMA 3,054,800.00
23/Apr Tue SMS-TNR TZ531 SMS-TNR
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy
24/Apr Wed TNR-TMM TZ504 TNR-TMM
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy 1,640,120.00
03/Apr Wed TMM-TNR TZ505 TMM-TNR
6-Mar 27-Mar Asked for cancellation
05/Apr Fri TNR-SMS TZ530 TNR-SMS
Mr ONOYAMA 6-Mar 27-Mar Asked for cancellation Refunded 277,700.00
2,777,700.00
HIROYA
23/Apr Tue SMS-TNR TZ531 SMS-TNR
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy
24/Apr Wed TNR-SMS TZ504 TNR-TMM
6-Mar 2-Apr airline asked to cancel all segments then re buy Rebuy 1,640,120.00
03/Apr Wed TMM-TNR TZ505 TMM-TNR
Mr RAMENA Kris 6-Mar 27-Mar Asked for cancellation
1,284,400.00
SARDOU
05/Apr Fri TNR-SMS TZ530 TNR-SMS
6-Mar
05/Apr Fri TNR-TMM TZ504 TNR-TMM
Mr TAKIMOTO 6-Mar
TAKAHIRO 1,493,300.00
19/Apr Fri SMS-TNR TZ531 SMS-TNR
6-Mar
08/Apr Mon TNR-TMM TZ504 TNR-TMM
6-Mar 20-Mar Change date (8/Apr+14/Apr become 14/Apr+21/Apr) changed 252,700.00
Mr HAJIME HAYASE 1,493,300.00
23/Apr Tue SMS-TNR TZ531 SMS-TNR
6-Mar 20-Mar Change destination+date (23/Apr become 14/Apr changed 188,600.00
12/Apr Sat TNR-SMS TZ530 TNR-SMS
6-Mar
SMS-TNR TS531 SMS-TNR 2,464,300.00
6-Mar
19/Apr Fri
Mr MITSUNARI
YOSHIHIKO TNR-TMM TZ504 TNR-TMM
6-Mar
26/Apr Fri TMM-TNR TZ505 TMM-TNR
28-Mar 722,960.00
16/Apr Tue SMS-TNR
1,162,960.00
12/Apr Fri TNR-SMS TZ530 TNR-SMS
6-Mar
Mr ABE YOSHIFUMI 1,660,600.00
19/Apr Fri SMS-TNR TZ531 SMS-TNR
6-Mar
SMS-TNR TZ531 SMS-TNR
6-Mar
19/Apr Fri 1,493,300.00
Mr KOMIYA
HIDENORI TNR-TMM TZ504 TNR-TMM
6-Mar
16/Apr Tue SMS-TNR 1,162,960.00

SMS-TNR TZ531 SMS-TNR


6-Mar
Mr OTA MITSUYA 19/Apr Fri 1,493,300.00
TNR-TMM TZ504 TNR-TMM
6-Mar
SMS-TNR TZ531 SMS-TNR
6-Mar
Mr HIRATA TAKASHI 19/Apr Fri 1,493,300.00
TNR-TMM TZ504 TNR-TMM
6-Mar
SMS-TNR TZ531 SMS-TNR
Mr JUMAHAT BI 6-Mar
MAHFOT 19/Apr Fri 1,493,300.00
TNR-TMM TZ504 TNR-TMM
6-Mar
SMS-TNR TZ531 SMS-TNR
Mr LUKMAN HAKIM 6-Mar
BIN SAIBANI 19/Apr Fri 1,493,300.00
TNR-TMM TZ504 TNR-TMM
6-Mar
08/Apr TNR-TMM TZ504 TNR-TMM
Mon 26-Mar
OKI 1,651,420.00
23/Apr SMS-TNR TZ531 SMS-TNR
Tue 26-Mar

29,450,000.00
TOTAL
29,450,000.00
TOTAL
Mr SATO Mr NOELSON DONNE
KUNIO MARC LEMA
Date
Activities

Previous ticket
1
Ticket number
After change
Ticket number
Amount
Date
Activities

Previous ticket
2 Ticket number

After change
Ticket number
Amount
Mr ONOYAMA Mr RAMENA Mr TAKIMOTO Mr HAJIME
HIROYA Kris SARDOU TAKAHIRO HAYASE
20-Mar
Change date+Destination
TNR-TMM 8/Apr
SMS-TNR 23/Apr

8522416201618
TNR-SMS 14/Apr
8522416215306
188,600.00
20-Mar
Change date+Destination
TNR-TMM 8/Apr
TNR-SMS 14/Ap
8522416215306
TNR-SMS 14/Apr
SMS-TNR 21/Apr
8522416215654
252,700.00
Mr MITSUNARI Mr ABE Mr KOMIYA Mr OTA Mr HIRATA
YOSHIHIKO YOSHIFUMI HIDENORI MITSUYA TAKASHI
Mr JUMAHAT Mr LUKMAN HAKIM OKI
BI MAHFOT BIN SAIBANI

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