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Holidays FIT Total:528.00 AED Balance:0.00 AED Paid

INVOICE
Adult
2
Child
0
Infant
0
Name
Shiva Dharmalingam Kanagarajan
Pax Info
Shiva Dharmalingam Kanagarajan
50757864
dkshiva90@gmail.com
Booking Id
HK2019006573
Invoice No
INHK2019000203
Invoice Date
23/07/2019

SHJ-CNN Total:900.00 AED Balance:900.00 AED Invoiced

INVOICE
VOUCHER
PNR
CKEDSE
Carrier
AIR INDIA EXPRESS
Sector
SHJ-CNN
Pax Info
MR SASI SEETHENTAVIDA
Booking Id
HT2019033129
Invoice No
INHT2019002883
Invoice Date
23/07/2019

SHJ-CCJ Total:930.00 AED Balance:930.00 AED Invoiced

INVOICE
VOUCHER
PNR
JKQDSE
Carrier
AIR INDIA EXPRESS
Sector
SHJ-CCJ
Pax Info
MR MUHAMMED KOYA METHALAKATH
Booking Id
HT2019033128
Invoice No
INHT2019002882
Invoice Date
23/07/2019

DISCOVER BAKU Total:1,500.00 AED Balance:1,500.00 AED Invoiced

INVOICE
Adult
1
Child
0
Infant
0
Name
MUHAMMAD WASIM TARIQ MEHMOOD
Pax Info
MUHAMMAD WASIM TARIQ MEHMOOD
+971 50 275 4600
desypapi11@gmail.com
Booking Id
HT2019033116
Invoice No
INHT2019002880
Invoice Date
23/07/2019

Total:413.46 AED Balance:0.00 AED Paid

INVOICE
Name
Booking Id
HT2019029124
Invoice No
INHT2019002879
Invoice Date
23/07/2019

Total:1,130.00 AED Balance:0.00 AED Paid

INVOICE
Name
Booking Id
HT2019032965
Invoice No
INHT2019002877
Invoice Date
23/07/2019

Total:15.00 AED Balance:0.00 AED Paid

INVOICE
Name
Booking Id
HK2019006567
Invoice No
INHK2019000204
Invoice Date
23/07/2019

EID BREAK IN BAKU Total:5,694.20 AED Balance:0.00 AED Paid

INVOICE
Adult
2
Child
0
Infant
0
Name
Dsouza
Pax Info
Dsouza
55 107 8805
Pam.dsouza@gmail.com
Booking Id
HT2019033081
Invoice No
INHT2019002878
Invoice Date
23/07/2019

LAX-DXB Total:7,495.00 AED Balance:7,495.00 AED Invoiced

INVOICE
VOUCHER
PNR
GFOUVN
Carrier
EMIRATES
Sector
LAX-DXB
Pax Info
KHAN/MAJIDMUNEERMR
Booking Id
HT2019033080
Invoice No
INHT2019002876
Invoice Date
23/07/2019

GEORGIAN HOLIDAYS Total:7,700.00 AED Balance:0.00 AED Paid

INVOICE
Adult
2
Child
1
Infant
0
Name
PRATEEK/GALHOTRA
Pax Info
PRATEEK/GALHOTRA
971-0525937969
er.prateek.cs@gmail.com
Booking Id
HT2018002503
Invoice No
INHT2019002875
Invoice Date
23/07/2019