| Sr. | PNR | Ticket | mark As | Pax Type | Supplier | Unit Issue Date |
Supp. Invoice Date |
Selling Price |
Purchase Price |
Manntravel Markup |
Doc_Amt. CASH |
Doc_Amt. CARD |
Nett Due |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 8JP0CV | 0982043207628 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1270.00 | 883.37 | 386.63 | 886.80 | 0.00 | 883.37 |
| 2 | 8JP1CW | 0982043207629 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 980.00 | 475.10 | 504.90 | 477.09 | 0.00 | 475.10 |
| 3 | 8JP9B9 | 0982043207630 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1270.00 | 883.37 | 386.63 | 886.80 | 0.00 | 883.37 |
| 4 | 8JP9B9 | 0982043207631 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1270.00 | 883.37 | 386.63 | 886.80 | 0.00 | 883.37 |
| 5 | 8JPQPJ | 0812043207632 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 780.00 | 755.69 | 24.31 | 755.69 | 0.00 | 755.69 |
| 6 | 8JPP81 | 6032043207633 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1006.00 | 990.78 | 15.22 | 0.00 | 990.78 | 0.00 |
| 7 | 8JPP81 | 6032043207634 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1006.00 | 990.78 | 15.22 | 0.00 | 990.78 | 0.00 |
| 8 | 8JPP81 | 6032043207635 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 800.00 | 788.73 | 11.27 | 0.00 | 788.73 | 0.00 |
| 9 | 8JPXKK | 0982043207636 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1757.00 | 1736.46 | 20.54 | 1756.96 | 0.00 | 1,736.46 |
| 10 | 8JQ1B5 | 6182455222383 | Int. | ADT | AIRLINK SERVICES | 2024-07-30 | - | 1010.00 | 952.47 | 57.53 | 958.93 | 0.00 | 952.47 |
| T O T A L | Total no of units : 130 | 137262.72 | 126921.14 | 10341.58 | 0 | 0 | 110395.13 | ||||||