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a0029ros 8.74 VUELING AIRLINES S.A Page: 1
09Dec10 19:34 PaymentReceipts (Detail) By: IP8635
from 09Dec10 to 09Dec10
Location:AGP and Department: All and Agent: All
Currency Code: All and Base Currency: EUR

PayRequested Payment
Code Payment Text PNR Bank Auth Amount Amount
---------------------------- -------- ---------- ------------------ ------------------

Agent:10082 Location: AGP Department: AIR Name: Cristina Gonzalez

CA160,80 L8GCED 0.00 160.80 EUR
CA 20,00 Z7Z4BD0.00 20.00 EUR
CA 40,00 G82NDA 0.00 40.00 EURCA 20,00 N7SJCB 0.00 20.00 EUR
CA 39,80 X893BH0.00 39.80 EUR
CA 35,00 T868CB 0.00 35.00EUR
CA 80 Q7QZBI 0.00 80.00 EUR
CA 20,00 S7VYLI...
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