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    Ra 4001698060

    Uploaded by

    Roshan Lama

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ra 4001698060

    Uploaded by

    Roshan Lama
    6 views2 pages

    Original Title

    ra_4001698060 (2) (3)

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views2 pages

    Ra 4001698060

    Uploaded by

    Roshan Lama

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Refund Number Status DPC BSP Name Airline Code Agent Code Application Date Refund to Passenger, INR

    4001698060 Authorized INDIA (IN) 169 1438186 14/06/2024 15139

    Document Number Period - Authorization Date BSP Type


    4001698060 2024064 - 26/06/2024 India (IN) Refund Application/Authority

    Airline Information Agent Information


    Airline Code / Name 169 / HAHN AIR LINES GMBH Agent Code / Name 1438186 / AIR IQ ONLINE PRIVATE LIMITED

    Airline Contact Agent Contact


    Name Silvia Sancataldo Name SASHI KANT AGARWAL

    Phone / Fax 11 51517121 Phone / Fax 3532541010

    Email accounting@hahnair.com Email fit@airiq.in

    Agent Reason for Refund Related Documents


    TICKET WAS ISSUED IN J2 BUT GOT EXCHANGED Statistical Code INTERNATIONAL
    IN HAHN AIR II J2 AIRLINE ADVISED TO CLAIM
    FROM HAHN AIR
    Passenger GAUTAM BAID
    Airline Remarks
    XOWPU CANCELLATIONS BEFORE DEPARTURE PER COUPON CHARGE EUR 35.00 FOR RTDN Issue Date 14/06/2024
    CANCEL/REFUND.
    NEXT TIME PLS MAKE SURE THAT PAX NAME IN THE RA IS MATCHING WITH NAM
    IN THE TKT: BAID/GAUTAM MR. Next time pls fill in fare amount in the fare box and
    break up taxes according to the specific tax designator otherwise your refund Waiver Code N/A
    application will be rejected. Many thanks
    Airline Document Nº Coupons

    169 5102387486 1 2 3 4

    Tour Code Customer Reference E-Ticket Auth Code Currency


    N/A N/A N/A INR

    Payment Method Amount, INR

    Cash 15139

    Total for cash amounts, INR 15139

    Total, INR 15139

    Partial Refund Net Reporting

    Gross Fare 14590 Commission, INR 0

    Less Gross Fare Used 0

    Total Gross Fare Refunded, INR 14590

    Cancellation Penalty 3155 Commission on CP and MF, INR N/A

    Tax on CP 0

    Miscellaneous Fee 0

    Tax on MF 0

    ISO Tax Code Tax Amount

    IN 62

    JL 912

    P2 1181

    WO 91

    YQ 820

    YR 638

    Refund to Passenger, INR: 15139


    Comment 12:24
    by 169, Revenue Accounting, accounting@hahnair.com
    NEXT TIME PLS MAKE SURE THAT PAX NAME IN THE RA IS MATCHING WITH NAM IN THE TKT: BAID/GAUTAM MR.

    Next time pls fill in fare amount in the fare box and break up taxes according to the specific tax designator otherwise your refund application will be
    rejected.

    PLEASE ALWAYS ATTACH THE COPY OF THE ENTIRE PNR HISTORY OT EACH REFUND APPLICATION, OTHERWISE IT WILL BE REJECTED.
    Thank you for your cooperation.

    Your Hahnair Refund Team

    12:22
    by 169, Revenue Accounting, accounting@hahnair.com
    Status AUTHORIZED

    26/06/2024

    15:48
    by 169, Revenue Accounting, accounting@hahnair.com
    Status UNDER INVESTIGATION

    24/06/2024

    00:21
    by System,
    Status SENT TO AIRLINE

    15/06/2024

    Document issued 17:51


    by 1438186, SASHI KANT AGARWAL, fit@airiq.in
    Status PENDING
    PNR HISTORY.pdf
    41.21 Kb

    14/06/2024

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