Can't calculate my points off invoice?
Oct 2, 2015, 1:11 pm
#1
Original Poster
Join Date: Oct 2012
Programs: Delta - PM, SPG - GM, Hertz - PC
Posts: 101
Can't calculate my points off invoice?
So below are the charges and discounts on the bill:
I got 162 points for this - I am signed up for the double/triple points, but can't find any calculation that comes close.
(This shoulda been the double point promo - and I am a PC member)
Any pointers?
DAYS 4 @ 22.73 90.92
ADJUSTMENT -22.73 [promotional coupon]
SUBTOTAL 68.19
DISCOUNT 5.00% -3.41 [Delta]
SUBTOTAL 64.78
CONCESSION FEE RECOVERY 7.20
CA TOURISM FEE 2.27
CUSTOMER FACILITY CHARGE 10.00
TAX 9.00% 6.48
TOTAL CHARGES 90.73 USD
I got 162 points for this - I am signed up for the double/triple points, but can't find any calculation that comes close.
(This shoulda been the double point promo - and I am a PC member)
Any pointers?
DAYS 4 @ 22.73 90.92
ADJUSTMENT -22.73 [promotional coupon]
SUBTOTAL 68.19
DISCOUNT 5.00% -3.41 [Delta]
SUBTOTAL 64.78
CONCESSION FEE RECOVERY 7.20
CA TOURISM FEE 2.27
CUSTOMER FACILITY CHARGE 10.00
TAX 9.00% 6.48
TOTAL CHARGES 90.73 USD
Oct 3, 2015, 12:59 am
#2
FlyerTalk Evangelist
Join Date: Sep 1999
Location: New York, NY, USA
Posts: 12,474
Looks pretty accurate to me.
