We can’t locate the invoices in the PC Voyages system to assign these payments to. Please identify the PC Voyages FILE NUMBER that the payment should be applied to.
A list for November 2012 has been posted as well for your review.
Send your responses to: accounting@fareconnect.com;
SUPPLIER | | PNR LOCATOR | | CUSTOMER | | AGENT CODE | | Agent provide FILE NUMBER | |
| | | | | | | | | |
SKYLINK | | KXTKUM | | TURNER TRUDY | | | | | |
SKYLINK | | KTVVDR | | SMETANA, KEITH | | | | | |
THOMAS COOK | | 4328692 | | WILKINSON, TRICIA | | CINDY | | | |
WESTJET | | BTUXHG | | MIBUEL/LABELLE | | | | | |
WESTJET | | IXHFGO | | HJELSING/KATHY/KARLA | | | | | |
WESTJET | | MONZDK | | VAN HIERDEN/TONIA | | | | | |
WESTJET | | ESTULD | | WIAT/JOHN WILLIAM; HANSEN/KENDAL | | | | | |
TAJ | | | | RAMBACOD/LUZ PADOC | | | | | |
TAJ | | | | WILKINSON/TRICIA | | | | | |
TAJ | | | | FITZGERALD/PAUL | | | | | |
TAJ | | | | BRIDEAU/NICOLE | | | | | |
TAJ | | | | PECK MATHIEW | | | | | |
AC | | 6806380 | | ISIP/MARIETA | | | | | |
AC | | MABKDE | | CHEVERFILS/ADAM/RACHELLE; HOOD/DAVID | | | | | |
AC | | P58G7M | | KEESICK/JOSEPH | | | | | |
AC | | MD3585 | | CHAOUI/ZAKARIA | | | | | |
DISNEY | | | | WATRICH | | | | | |
HOLLAND AMERICA | | | | TAYLOR | | | | | |
COAST HOTELS & RESORTS | | | | ELSDON/KEVIN | | | | | |
HAMPTON | | 80743399 | | BIFFART, ROCHELLE | | | | | |
AUTO EUROPE | | | | VAN GARDEREN, AAFJE | | | | | |
WESTJET | | EPPAEP | | LABELLE/RYAN | | | | | |
RBC INSURANCE | | Q2140532X | | HAHN, TREVOR | | MIAMATTON | | | |
RBC INSURANCE | | Q6476287T | | STEPHENSON ERIC | | WENDY | | | |
SUNWING | | 61554431 | | LABELLE/RYAN GEORGE | | | | | |
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