###;main;396 Itinerary
 

Booking reference 

{reservation.extsys_reservation_id}

PROVIDER
{agency.billing_info.company_name}
{agency.billing_info.billing_address.street}, {agency.billing_info.billing_address.city}
{agency.billing_info.billing_address.postal_code_s_carkou}
 
Reg. number: {agency.billing_info.ico}
 
 
Phone: {agency.billing_info.phone}
E-mail: {agency.billing_info.email}

CUSTOMER

{reservation.billing_info.contact_name}

{reservation.billing_info.billing_address.street} {reservation.billing_info.billing_address.city}
{reservation.billing_info.billing_address.postal_code_s_carkou}
 
 
Reg. number: {reservation.billing_info.ico}
 
 
Phone: {reservation.billing_info.phone}
E-mail: {reservation.billing_info.email}
PAYMENT DETAILS FOR BANK TRANSFER:
Bank Account number: {reservation.account_number}
Total amount: {total} XOF
Variable symbol: {reservation.paymentId}
Due date: {reservation.ticketTimeLimit}
Itinerary
{itinerary.table.body}
FLIGHT DEPARTURE ARRIVAL EQUIPMENT FLY TIME
Pricing Details
{oceneni.table.body} {oceneni.servicesTable.body}
PASSENGER NAME and SURNAME BASE FARE With TAXES total total with vat 
Total for all passengers {oceneni.sum.baseFareAmount} XOF {oceneni.sum.totalFareAmount} XOF {oceneni.sum.totalFareAmountOpFee} XOF {oceneni.sum.totalFareAmountOpFee} XOF
GRAND TOTAL {total.bezdph} XOF {total} XOF
###;oceneni.servicesTable.body;5 {oceneni.row.serviceName} {oceneni.row.servicePriceWithoutVat} {oceneni.row.servicePrice} ###;oceneni.table.body;8 {oceneni.row.passengerOrderNumber} {oceneni.row.passengerName} {oceneni.row.baseFareAmount} XOF {oceneni.row.totalFareAmount} XOF {oceneni.row.totalFareAmountOpFee} XOF {oceneni.row.totalFareAmountOpFee} XOF ###;itinerary.table.body;10

{itinerary.row.airlineName} {itinerary.row.airline} {itinerary.row.flightNumber}

 

{itinerary.row.departureAirportName}
{itinerary.row.departureDateTime} {itinerary.row.arrivalAirportName}
{itinerary.row.arrivalDateTime} {itinerary.row.equipment} {itinerary.row.journeyDuration}