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  • Expenses

    Uploaded by

    Mukilan Thiru
    1 views4 pages
    The document contains details of 5 airline ticket bookings with information on ticket numbers, travel dates, routes, invoice numbers, amounts paid and credited. It summarizes the total amount booked as Rs. 35028 and total amount credited as Rs. 32099 after cancellation/postponement of some tickets, leaving an amount to be claimed of Rs. 2929.

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    The document contains details of 5 airline ticket bookings with information on ticket numbers, travel dates, routes, invoice numbers, amounts paid and credited. It summarizes the total amount booked as Rs. 35028 and total amount credited as Rs. 32099 after cancellation/postponement of some tickets, leaving an amount to be claimed of Rs. 2929.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views4 pages

    Expenses

    Uploaded by

    Mukilan Thiru
    The document contains details of 5 airline ticket bookings with information on ticket numbers, travel dates, routes, invoice numbers, amounts paid and credited. It summarizes the total amount booked as Rs. 35028 and total amount credited as Rs. 32099 after cancellation/postponement of some tickets, leaving an amount to be claimed of Rs. 2929.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Sl.

    no Ticket Number Date of travel Travel details Invoice Number Invoice Date


    1 1013136045 30 Jun 2022 17:05 BLR-PNQ A5262647 27 Jun 2022

    2a 1013136740 30 Jun 2022 17:05 BLR-PNQ A5263054 28 Jun 2022

    2b 1013136741 01 Jul 2022 15:15 PNQ-BLR A5263054 28 Jun 2022

    3a 1013129686 28 Jun 2022 09:15 BLR-PNQ A5258508 24 Jun 2022

    3b 1013129687 28 Jun 2022 19:05 PNQ-BLR A5258508 24 Jun 2022


    Amount Transaction fees (TF) IGST of TF Sevice charges CCard IGST of SC Total amount
    7112 150 27 164 30 7483

    7307 150 27 284 51 7819

    4956 150 27 0 0 5133

    6902 150 27 320 58 7457

    6959 150 27 0 0 7136

    Amount debited while booking

    Total amount
    35028
    debited in CC
    Amount deducted Base fare credited TF, taxes , Penalty deducted
    7483 7112 125 23 99

    7307 125 23 99
    12952 After cancellation/
    postponement 4956 125 23 99

    6902 125 23
    14593 100
    6959 125 23

    bited while booking

    35028

    Amount to be claimed
    2929
    Total taxes Amount credited Invoice PDF Credit note PDF

    247 6865

    247 7060

    247 4709

    248 6654

    148 6811

    Amount credited After cancellation

    Total
    amount 32099
    credited in CC

    1792
    1137

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