Just booked a J seat PER-SYD for 6900 + $168.25 but in manage my booking there is another amount in there:
[h=1][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Payment Summary[/FONT][/h]
[TABLE="width: 95%"]
[TR]
[TD="width: 15%"][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Date[/TD]
[TD="width: 25%"][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Payment Type[/FONT][/TD]
[TD="width: 25%"][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Details[/FONT][/TD]
[TD="width: 20%"][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Amount[/FONT][/TD]
[TD="width: 15%"][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Currency[/FONT][/TD]
[/TR]
[TR]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]21/01/2012[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Amex (CONFIRMED)[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]xx_X xx_X xx_5 090[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]$168.25[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]AUD[/FONT][/TD]
[/TR]
[TR]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]21/01/2012[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]AG (CONFIRMED)[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]Credit Account[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]$37.91[/FONT][/TD]
[TD][FONT=Tahoma, Calibri, Verdana, Geneva, sans-serif]AUD
[/FONT]
[/TD]
[/TR]
[/TABLE]
[/FONT]
Anyone know what this AG credit is?