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I <br />CN �� 6- <br />i imberiv Mcneii <br />From: <br />Altec Travel Ltd. [ruben@altectravel.com] <br />Sent: <br />Tuesday, February 14, 2012 9:15 AM <br />To: <br />dpickard@essa.com; 'Kimberly Mcneil' <br />Cc: <br />Reception @ essa.com <br />Subject: <br />Ticket to Denver for Darcy Pickard <br />DATE <br />CLIENT NBR : <br />AGENT <br />14 FEB 2012 <br />RUBEN <br />INVOICE ITIN <br />LOCATOR RHNP84 <br />TO: FOR: <br />PICKARD /DARCY MS <br />-- ITINERARY -- <br />FROM TO CARRIER FLT /CL DATE DEP ARR ST <br />-- - - - - - -- - - - - -- - - -- - -- - -- -- <br />VANCOUVER DENVER UNITED 790 W 26 MAR 12 2:44P 6:26P <br />OK <br />DEPARTS TERMINAL - MAIN /CENTRAL <br />NONSTOP FOOD TO PURCHASE <br />EQUIPMENT - AIRBUS A320 JET FLYING TIME= 2:42 <br />SEAT -23C <br />DENVER VANCOUVER UNITED 323 W 02 APR 12 11:30A 1:27P <br />OK <br />ARRIVES TERMINAL - MAIN /CENTRAL <br />NONSTOP FOOD TO PURCHASE <br />EQUIPMENT - AIRBUS A319 JET FLYING TIME- 2:57 <br />SEAT -25C <br />30 NOV 12 <br />TOUR <br />FRIDAY <br />LOCATION - VANCOUVER <br />ALTEC TRAVEL LTD <br />BKG N0.9540020733282 <br />AIRLINE BOOKING <br />FEE ON 0 COMMISSION SALE <br />ADULT FARE .... <br />(1 X 40.00) 40.00 <br />AIR TRANSPORTATION CAD <br />371.00 <br />TAX GST <br />CAD <br />19.16 <br />TAX HST <br />CAD <br />1.80 <br />AIRPORT <br />IMPROVEMENT FEE CAD <br />15.00 <br />TAX OTHER CAD <br />71.57 <br />TTL <br />CAD <br />478.53 <br />�. <br />AZTEC TRAVEL LTD TOTAL <br />40.00 <br />E <br />PYMT BY CA5569XXX.XXXXXXX <br />40.00 - <br />SUB TOTAL <br />CAD <br />478.53 <br />— 1-4 c1- 91� <br />CREDIT CARD PAYMENT <br />CAD <br />478.53 - <br />AMOUNT DUE <br />CAD <br />0.00 <br />1 <br />-J7 <br />