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  • BLR 2 Oct

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    Sarah Williams
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    BLR 2 OCT

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    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    9 tayangan2 halaman

    BLR 2 Oct

    Diunggah oleh

    Sarah Williams

    Hak Cipta:

    Attribution Non-Commercial (BY-NC)
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    IATA BSP Participating Billing Analysis for 999 AIR CHINA (KARNATAKA (BANGLORE,UDIPI,MAN)) TAX No: 999 Page 1

    Billing Period 091002 16-Oct-2009 to 31-Oct-2009 Invoice No: 999-091002 (International) Currency Type: INR

    International Air Transport Association


    AIR CHINA LTD 999 CASH ISSUES 1,097,771 BSP INDIA

    ADM 0 101, HDO CORP ENCLAVE 'B' WING


    E-9 GROUND FLOOR CONNAUGHT HOUSE B D SAWANT MARG
    LATE REPORTED 0 CHAKALA, ANDHERI EAST
    CONNAUGHT PLACE
    REFUNDS -135,804 400099 MUMBAI(BOMBAY)
    NEW DELHI ACM 0

    COMMISSION 24,898 22 29210100/05


    110001 NEW DELHI Phone :
    TAX ON COMMISSION 0 Fax : 22 2820 6958

    TOTAL 937,069 Regn. No : MCA/DN/II/25

    Please Note :

    Agent Issues ADMs Late Refunds ACMs Total Tax On Balance


    Code Name Cash Credit Cash Reported Cash Credit Cash Commission Commission Payable
    Area: BANGALORE

    14-3 0002 0 J.V. TRAVELS PVT LTD 7,452.00 0.00 0.00 0.00 0.00 0.00 0.00 355.00 0.00 7,097.00
    14-3 0182 5 TRAVEL HOUSE 46,597.00 0.00 0.00 0.00 0.00 0.00 0.00 1,766.00 0.00 44,831.00
    14-3 0262 1 THOMAS COOK (INDIA) LTD. 41,878.00 0.00 0.00 0.00 -135,804.00 0.00 0.00 -4,712.00 0.00 -89,214.00
    14-3 0263 2 RAM MOHAN & CO PVT LTD 42,156.00 0.00 0.00 0.00 0.00 0.00 0.00 1,180.00 0.00 40,976.00
    14-3 1396 1 TRANS OCEANIC TRAVELS 39,251.00 0.00 0.00 0.00 0.00 0.00 0.00 909.00 0.00 38,342.00
    14-3 1750 5 CARLSON WAGONLIT 416,608.00 0.00 0.00 0.00 0.00 0.00 0.00 11,991.00 0.00 404,617.00
    14-3 2445 0 KUONI BUSINESS 98,383.00 0.00 0.00 0.00 0.00 0.00 0.00 3,844.00 0.00 94,539.00
    14-3 2929 1 BCD TRAVEL 54,720.00 0.00 0.00 0.00 0.00 0.00 0.00 2,257.00 0.00 52,463.00
    14-3 3726 0 TRAVEL TOURS PVT LTD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -440.00 0.00 440.00
    14-3 3910 2 EXCELSIOR TRAVELS PVT LTD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,453.00 0.00 1,453.00
    14-3 4400 2 TRANS WORLD TRAVELS 10,399.00 0.00 0.00 0.00 0.00 0.00 0.00 291.00 0.00 10,108.00
    14-3 4739 5 ORION TRAVELS TOURS 12,647.00 0.00 0.00 0.00 0.00 0.00 0.00 615.00 0.00 12,032.00
    14-3 5183 1 FCM TRAVEL 40,338.00 0.00 0.00 0.00 0.00 0.00 0.00 -665.00 0.00 41,003.00
    14-3 5288 1 AKBAR TRAVELS OF INDIA 68,122.00 0.00 0.00 0.00 0.00 0.00 0.00 2,070.00 0.00 66,052.00
    14-3 5624 1 AMERICAN EXPRESS 134,630.00 0.00 0.00 0.00 0.00 0.00 0.00 5,043.00 0.00 129,587.00
    14-3 5707 0 AVION NETWORK 10,404.00 0.00 0.00 0.00 0.00 0.00 0.00 486.00 0.00 9,918.00
    14-3 5751 2 RIYA TRAVEL TOURS (I) PVT LTD 29,220.00 0.00 0.00 0.00 0.00 0.00 0.00 481.00 0.00 28,739.00
    14-3 6472 2 CREATIVE TRS & TRVLS 17,709.00 0.00 0.00 0.00 0.00 0.00 0.00 -303.00 0.00 18,012.00

    Area Total: BANGALORE 1,070,514 0 0 0 -135,804 0 0 23,715 0 910,995

    RPAISTMI 9:34:03PM
    2/11/2009
    IATA BSP Participating Billing Analysis for 999 AIR CHINA (KARNATAKA (BANGLORE,UDIPI,MAN)) TAX No: 999 Page 1
    Billing Period 091002 16-Oct-2009 to 31-Oct-2009 Invoice No: 999-091002 (International) Currency Type: INR

    Agent Issues ADMs Late Refunds ACMs Total Tax On Balance


    Code Name Cash Credit Cash Reported Cash Credit Cash Commission Commission Payable
    Area: MYSORE

    14-3 6610 0 FCM TRAVEL 27,257.00 0.00 0.00 0.00 0.00 0.00 0.00 1,183.00 0.00 26,074.00

    Area Total: MYSORE 27,257 0 0 0 0 0 0 1,183 0 26,074

    Grand Total: 1,097,771 0 0 0 -135,804 0 0 24,898 0 937,069

    RPAISTMI 9:34:03PM
    2/11/2009

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