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  • 126 Id Ds Result Audit Sep 22 - Region 1 & 2

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    Ricky Ganosa
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    The document appears to be a list of ticket transactions including passenger names, ticket numbers, destinations, currencies, statuses, and agent comments. It includes summaries of ticket transactions from Jakarta to various destinations in Indonesia, as well as notes on fare calculations, taxes, penalties and refunds.

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    The document appears to be a list of ticket transactions including passenger names, ticket numbers, destinations, currencies, statuses, and agent comments. It includes summaries of ticket transactions from Jakarta to various destinations in Indonesia, as well as notes on fare calculations, taxes, penalties and refunds.

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    © All Rights Reserved
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    5 views6 pages

    126 Id Ds Result Audit Sep 22 - Region 1 & 2

    Uploaded by

    Ricky Ganosa
    The document appears to be a list of ticket transactions including passenger names, ticket numbers, destinations, currencies, statuses, and agent comments. It includes summaries of ticket transactions from Jakarta to various destinations in Indonesia, as well as notes on fare calculations, taxes, penalties and refunds.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Domestik PIC: FL-AA BO CL CODE Ticket number Destinatio Curr ContrStatus Transactio

    19 DOMESTIK - DAMARIS JKT JKTW4WG 2126432921 CGK IDR ADM Proposed TKTT

    20 DOMESTIK - DAMARIS JKT JKTW4WG 2126432922 CGK IDR ADM Proposed TKTT

    21 DOMESTIK - DAMARIS JKT JKTW4WG 2126432923 CGK IDR ADM Proposed TKTT

    22 DOMESTIK - DAMARIS JKT JKTW4WG 2126432924 CGK IDR ADM Proposed TKTT

    23 DOMESTIK - DAMARIS JKT JKTWW9G 2126444118 CGK IDR ADM Proposed TKTT

    30 DOMESTIK - DAMARIS CGK CGKVC5GA 2126518050 CGK IDR ADM Proposed TKTT

    31 DOMESTIK - DAMARIS CGK CGKVC5GA 2126518051 CGK IDR ADM Proposed TKTT

    32 DOMESTIK - DAMARIS CGK CGKVC5GA 2126518466 JED IDR ADM Proposed TKTT

    33 DOMESTIK - DAMARIS CGK CGKVC5GA 2126518604 SIN IDR ADM Proposed TKTT

    34 DOMESTIK - TOSAN AN TKG TKGWB7G 2126524572 #RF IDR ADM Proposed RFND
    35 DOMESTIK - TOSAN AN TKG TKGWB7G 2126524585 #RF IDR ADM Proposed RFND

    39 DOMESTIK - DAMARIS JKT JKTWW5G 2126557498 BTJ IDR ADM Proposed TKTT

    40 DOMESTIK - DAMARIS JKT JKTWW5G 2126557505 KNO IDR ADM Proposed TKTT

    41 DOMESTIK - DAMARIS JKT JKTW4WG 2126559814 JED IDR ADM Proposed TKTT

    42 DOMESTIK - DAMARIS JKT JKTW2WG 2126595199 CGK IDR ADM Proposed TKTT

    44 DOMESTIK - DAMARIS CGK CGKVC5GA 2126627376 JED IDR ADM Proposed TKTT

    45 DOMESTIK - DAMARIS CGK CGKVC5GA 2126628133 ICN IDR ADM Proposed TKTT
    Agent Cod Final ADM Final ADM Final ADM/ACM comment BO Comment WA Comment WA Action

    PENALTY NOT COLLECTED AS PER


    FAREBASIS NOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    IDR318000 LESS IDR13900 FARE OVERPAID
    1539471 304,100 Penalty No ADJUSTED = IDR304100.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS NOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    IDR318000 LESS IDR13900 FARE OVERPAID
    1539471 304,100 Penalty No ADJUSTED = IDR304100.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS NOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    IDR318000 LESS IDR13900 FARE OVERPAID
    1539471 304,100 Penalty No ADJUSTED = IDR304100.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS NOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    IDR318000 LESS IDR13900 FARE OVERPAID
    1539471 304,100 Penalty No ADJUSTED = IDR304100.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS NOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    1539700 319,000 Penalty No IDR319000.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS KOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    1539533 319,000 Penalty No IDR319000.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS KOXSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    1539533 319,000 Penalty No IDR319000.
    TAX CALCULATION ERROR. E3 TAX NOT
    COLLECTED ON REISSUE. S/BE USD2.13 =
    1539533 31,800 Tax CalculaIDR31800.

    PENALTY NOT COLLECTED AS PER


    FAREBASIS N6MSG. S/BE CHANGE PENALTY
    BEFORE FLIGHT CHARGE SGD30.00 =
    IDR318000. FARE UNDERCOLLECTED AS PER
    F/B N6MSG/YRTSG. FARE S/BE SIN JKT
    119.62 SIN 294.60 NUC414.22 = SGD580.00
    LESS ORI ISSUE SGD335.00 = SGD245.00 =
    1539533 334,000 Penalty No IDR2594000.
    TKT REFUNDED. E3 TAX IS NON
    1539432 63,400 Refund Err REFUNDABLE. RECALL IDR63400.
    TKT REFUNDED. E3 TAX IS NON
    1539432 63,400 Refund Err REFUNDABLE. RECALL IDR63400.

    FARE UNDERCOLLECTED AS PER FAREBASIS


    NOX. FARE S/BE CGK BTJ IDR1910000 NOX
    FARE. TAXES NOT COLLECTED S/B P4
    IDR5000 + YQ IDR222800 + ID IDR234700 +
    D5 IDR168720 LESS IDR1100 XP N/A
    1539519 ### Fare calcul ADJUSTED.

    FARE UNDERCOLLECTED AS PER FAREBASIS


    QOX. FARE S/BE CGK KNO IDR1440000 QOX
    FARE. TAXES NOT COLLECTED S/B P4
    IDR5000 + YQ IDR179900 + ID IDR178200 +
    D5 IDR168720 LESS IDR1100 XP N/A
    1539519 ### Fare calcul ADJUSTED.

    PENALTY UNDERCOLLECTED AS PER


    FAREBASIS DOXSAID ON 2ND ISSUE. S/BE
    CHANGE PENALTY BEFORE FLIGHT CHARGE
    IDR1500000 LESS IDR149000 = IDR1351000.
    TAX CALCULATION ERROR. E3 TAX NOT
    COLLECTED ON 1ST REISSUE. S/BE USD2.13
    1539471 ### Penalty No = IDR31700.

    AS PER TOURCODE RZ10111PR19


    DISCOUNT N/A ON FRIDAY AND SATURDAY.
    FARE S/BE SIN JKT 150.35K6MSG SIN
    121.36N6MSG NUC271.71 = SGD375.00 =
    1539472 795,000 Fare calcul IDR3974000.
    TAX CALCULATION ERROR. E3 TAX NOT
    COLLECTED ON REISSUE. S/BE USD2.13 =
    1539533 31,900 Tax CalculaIDR31900.

    INCORRECT BOOKING CLASS. AS PER


    HL1MID AND SL1MID PAX BOOKED ON Y
    AND T CLASS INSTEAD OF H AND S CLASS.
    FARE RAISED TO JKT SEL 666.60YRTID JKT
    282.44T2MID NUC949.04 = IDR14146000.
    TAX CALCULATION ERROR. S/BE BP
    IDR296400 + D5 IDR266400 + YQ
    IDR2207400 = TOTAL IDR2770200 LESS
    TAXIS COLLECTED IDR973100 =
    1539533 ### Fare calcul IDR1797100.
    PIC ADM/ACM Cancellati Cancellati ADM/ACM Internal Comment

    N
    N

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