EFERENCE: IPWQRG/AA INVOICE NUR: NAME REF: DATE OF ISSUE: 31DEC08 SALES PERSON: ACH613 CUSTOMER NBR: TOUR CODE: IATA: 02-358554 FROM TO mum C DATE DEPT FARE BASIS ST 38LBOORNZ ADELAIDE OF 675 0 23JAN 0810 OPTWEBU OK BAGS:PC VALID:23JAN-23JAN ENDORSEMENTS NON-REF/NON-END/NO CHANGES/SPECIAL CON