Untitled Note

Issue: cm stating there a travel credit missing for her son alex james smith txt 43938377/ 602-330-7994 DL B PNR/Trip Id: GLPCX CHC Article searched: Steps you have taken: 9/26 DEN to JRO 10/11 DAR to DEN phone: 720-256-5227 hubby pp# 587126552 exp 3/12/28 dob 5/27/90 ua wife pp# A10304105 exp 11/6/32 dob 1/7/94 ua 226,918 security 9664/168 mmodell7@msn.com OUTBOUND $12, 705.80 QR RETURN $12,972.70 kA AND UA $25,678.50 226,918=2,269.18 sec code 3124/132 Question: destination phx to lon 1701/ drjamesesmith@gmail.com CC 372651138691019 Phone 6023307994 dates Sat 7/1st- Wed 19th wife 7/1/79 hubby 9/12/79 alex 7/13/07 griff 10/16/08 maximus 9/18/12 1,397.00 *5=6,985 20,680.75 -6,985 =13,695.75 ATTN TICKETING PLEASE ISSUE NEW TKT USING MCO NUMBERS 9588, 9603, 9614, 9689, 6008 WITH CURRENT VALUE OF 6,985.00, NEW FARE OF 20,680.75 AND ADD COLLECT OF 13,695.75 AUTH BY CM SIMONE SMITH 1). ATTN TICKETING PLEASE REISSUE TKT NUMBER(S) XXXX, OLD FARE XXX, NEW FARE XXX, CHG FEE XXXX ADD COLLECT OF XXX AUTH BY CM 2). ATTN TICKETING PLEASE ISSUE NEW TKT USING MCO NUMBER(S) XXX WITH CURRENT VALUE OF XXX, NEW FARE OF XXX AND ADD COLLECT OF XXX AUTH BY CM XXX 3). ATTN TICKETING PLEASE ISSUE NEW TKT USING MCO NUMBER XXX WITH CURRENT VALUE OF XXX, NEW FARE OF XXX AND RESIDUAL OF XXX AUTH BY CM XXX 4). ATTN TICKETING PLEASE REISSUE NEW TKT USING OPEN TKT NUMBER XXXXXXX $$$ AND MCO NUMBER XXXXXXXXX $$$ WITH TOTAL VALUE OF $$$, NEW AMOUNT OF $$$, CHG FEE OF $$$ AND ADD COLLECT IN THE AMOUNT $$$ AUTH BY CM XXXXXX 5). ATTN TICKETING PLEASE REISSUE NEW TKT USING OPEN TKT NUMBER XXXXXXX $$$ AND MCO NUMBER XXXXXXXXX $$$ WITH TOTAL VALUE OF $$$, NEW AMOUNT OF $$$, CHG FEE OF $$$ AND RESIDUAL IN THE AMOUNT $$$ AUTH BY CM XXXXXX