...Vacation Start :- 05/30/2015 Vacation En :- 06/06/2015 Sail Start :- 05/30/2015 Sail End : -06/06/2015 Destination : -CARIBBEAN Reservation no :- 28248143 Cabin no 1 :- 13441 Invoice Item | SHAH MILAN MAHENDRAKUMAR | SHAH BIJAL MILAN | Total | VOYAGE FARE | $529.00 | $529.00 | $1,058.00 | NCF | $190.00 | $190.00 | $380.00 | GOVERNMENT TAX | $118.84 | $118.84 | $237.68 | | | | | | | | | Reservation Total | $837.84 | $837.84 | $1,675.68 | ONBOARD CREDIT | $12.50 | $12.50 | $25.00 | Reservation no :-28248184 Cabin no :- 13445 Invoice Item | SHAH RINA JAYESH | SHAH SIDDHANT JAYESH | Total | VOYAGE FARE | $529.00 | $529.00 | $1,058.00 | NCF | $190.00 | $190.00 | $380.00 | GOVERNMENT TAX | $118.84 | $118.84 | $237.68 | | | | | | | | | Reservation Total | $837.84 | $837.84 | $1,675.68 | ONBOARD CREDIT | $12.50 | $12.50 | $25.00 | Reservation no :- 28248210 Cabin no :- 13443 Invoice Item | SHAH JINEN JAYESH | OZA SRUSHTI PANKAJ | Total | VOYAGE FARE | $529.00 | $529.00 | $1,058.00 | NCF | $190.00 | $190.00 | $380.00 | GOVERNMENT TAX | $118.84 | $118.84 | $237.68 | | | | | | | | | Reservation Total | $837.84 | $837.84 | $1,675.68 | ONBOARD CREDIT | $12.50 | $12.50 | $25.00 | Reservation no :- 28248237 Cabin no :- 13403 Invoice Item | SHAH JAYESH KUMUD CHANDRA | SHAH VIDIT DIVYESH | Total | VOYAGE FARE | $529.00 | $529.00 | $1,058.00 | NCF | $190.00 | $190.00 | $380.00 | ...
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