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["SEGMENT","INV DATE ","GST INVOICE NO","DOC TYPE","BILLING ENTITY","EMP ID","PASSENGER NAME","CARRIER NAME","TICKET NO","FLIGHTNO","SECTOR","DEPDATE & TIME","CABINCLASS","TOTAL TKT FARE","NETPAYABLE","AIR TAX DESCRIPTION","AIRLINE PNR","GDS PNR"]
["DOMESTIC","15-07-2022","K718FB211","CRN","IAMZS11","A1209 / CREDIT NOTE","SINGH ASHUTOSH KUMAR MR","6E","312 KMTPKM-1/1","E2055","PAT-DEL-S",44763,"ECONOMY",-6707,-6707,null,"KMTPKM","KMTPKM"]
["DOMESTIC","15-07-2022","K718JSBFB211","CRN","IAMZSSDSFB211","A1209 / CREDIT NOTE","SINGH ASHUTOSH KUMAR MR","6E","312 KMTPKM-1/1","E2055","PAT-DEL-S",44763,"ECONOMY",-6707,-6707,null,"KMTPKM","KMTPKM"]