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RECORD Passenger's # of
ROUTINGS BOOKING
Airlines Sales Amount Admin Fee Total Sales Remarks DENOMINATION TOTAL
5J Domestic 25,957.00 500.00 26,457.00 1,000.00 -
5J International #REF! #REF! #REF! 500.00 -
AIR ASIA - Zest Dom - 200.00 -
AIR ASIA - Zest Int'l - 100.00 -
PAL Express Dom - 50.00 -
PAL Express Int'l - 20.00 -
Tiger Airways Dom - 10.00 -
Tiger Airways Int'l - 5.00 -
1.00 -
Total: #REF! #REF! #REF! 0.25 -
0.10 -
Less: Refund #REF! #REF! #REF! 0.05 -
Net Sales: #REF! TOTAL - -
CHECK
Remittance Breakdown
Cash - (Shortage)/Overage:
Check #REF! OVER SALE #VALUE!
Charge Account
9,101.20 c/o TTLI Rizal
23,814.48 c/o Peach N Telle Prepared by:
2,630.88 c/o Décor Travel
7,857.12 c/o Expedia Rob Date: 9-Sep-15
Checked by:
Total: 43,403.68
Checked by: .