Galileo Quick Reference Tins Report

8/12/2019 Galileo Quick Reference Tins Report

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Feb-09 www.galileo.ch

GALILEO

Quick Reference

Tins Report

Galileo Switzerland AGTraining Administration, Case postale 776, 1215 Genve 15Tel. 022 791 70 62 / Fax 022 791 70 60Email : [email protected]


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Page 1

SUMMARY

Tins Report Introduction .............................................................................................................2Daily TINS Reports (DAR) ...................................................................................... 3

Current TINS Report ............................................................................................3Daily Activity Report ............................................................................................. 5

Period Activity Report (PAR) .................................................................................. 9Summary Activity Report (SAR) ...........................................................................12Fill-in Format Request Screen .............................................................................. 14Search and Sort .................................................................................................... 15Search examples .................................................................................................. 19

Sort examples ....................................................................................................... 23


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Tins Report Quick Reference

Page 2

Introduction

The Ticket and Invoice Numbering System (TINS) provides 31-90 days of ticket

issuance data for Galileo generated documents. The actual number of daysretention is determined by the BSP Reporting Table stored in the Galileo system.For Switzerland, Galileo automatically retains the data for the last 90 days ticketwere issued.

When the first ticket is issued on the 91stday, the data is automatically deleted forthe oldest date.

The report lists the passengers name, the value of the transaction, form of payment

plus ticket and stock control number.

Three types of reports are available:

Daily Activity Report (DAR)

Period Activity Report (PAR)

Summary Activity Report (SAR)

In addition, a combined search and sort feature is available for tracking and

reporting specific ticket numbers and various items.

With this brochure we provide you the formats, which have been developed tosupport Tins Report.

Overview of the Galileo procedure on Tins Report: H/HMPR


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Page 3

Daily TINS Reports (DAR)

There are two daily TINS Reports:

Current TINS Report

Daily Activity report (DAR)

Current TINS Report

The basic display entry is:

HMPR

The following entries may be used.

Format: Explanation:

HMPR Display the TINS report for today for own office

HMPR/XU9 Display the TINS report for today for branchXU9

HMPR/02JAN Display the TINS report for a specific date

HMPR/B7Q/05JAN Print the TINS report for a specific date forbranch B7Q

HMPR/ALL Display the TINS report for all transactions

HMPR/TKT Display the TINS report for ticket transactionsonly

HMPR/MCO Display the TINS report for MCO transactionsonly

HMPR/C2D9F6 Print the TINS report for today on printer GTID

C2D9F6HMPR/C2D9F6/B7Q Print the TINS report for today for branch B7Q

on printer GTID C2D9F6

HMPR/C2D9F6/07JAN Print the TINS report for a specific date onprinter GTID C2D9F6

HMPR/C2D9F6/GL2/07JAN Print the TINS report for a specific date forbranch GL2 on printer GTID C2D9F6


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Page 4

Current Tins Report for Today for Own Office

HMPR

Output:GALILEO TRAINING GVA TINS REPORT 02 MAY 06

CURRENCY CODE CHF IATA NUMBER 81490076

A/L TKT/STOCK NBR PASSENGER NAME FARE TAX COMM FOP

057E9900338779 DUBOSSON/MELANIE 1126.00 116.50 0.00 IN

047M9900258465 CAMILLA/NOEMR 250.00 0.00 0.00 FS

117E9900338780 MEYER/THOMASMR VOID02MAY

057E9900338781 DONJON/LOUISMR 1126.00T116.50 9.00 FS

125E9900338782 PARIS/LISAMISS 1200.00T 45.00 5.00 FS

999999 724E9900338783 NITZ/TEOMR 300.00A303.50 0.00 FS

235E9900338784 TOKI/LIMMR 849.00 46.50 7.00 IN

235 9900338784 TOKI/LIMMR 649.00 46.50 7.00 FS

4492993504-506

RFND-

Item: Code: Explanation:

E

M

Electronic Ticket issued

MCO issued

VOID Document has been voided the day of issue

T Inclusive Tour Ticket (IT) issued

999999 Airline Agreement Number in case of Nett Remittance issue

A Additional Collection in case of Ticket Exchange

RFND Refund document


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Page 5

Daily Activity Report

The Daily Activity Report provides ticket details on a daily basis. The basic displayentry for the Daily Activity Report is:

HMPR*E



HMPR*E Display the Daily Activity Report for today forown office

HMPR*E/XX9 Display the Daily Activity Report for branchXX9

HMPR*E/02JAN Display the Daily Activity Report for a specificdate

HMPR*E/XX9/02JAN Display the Daily Activity Report for branchXX9 for a specific date

HMPR*E/T Display totals only for the Daily Activity Reportfor today for own office

HMPR*E/C2D9F6 Print the Daily Activity Report for today onprinter GTID C2D9F6

HMPR*E/C2D9F6/05JAN Print the Daily Activity Report for a specificdate on printer GTID C2D9F6

HMPR*E/C2D9F6/XX9/02JAN Print the Daily Activity Report for branch XX9for a specific date on printer GTID C2D9F6

HMPR*E/C2D9F6/T Print totals only for the Daily Activity Report fortoday for own office printer GTID C2D9F6

Note: ALL and TKT modifiers are not available as the Search and Sort function

may be used to further define the contents of the report.


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Page 6

Daily Activity Report for Today for Own Office

HMPR*E

Output:GALILEO TRAINING GVA DAILY ACTIVITY REPORT

CASE POSTALE 776 02 MAY 06

GENEVA SWITZERLAND

CURRENCY CODE CHF IATA-81490076 TOTAL 00004

---------------------------------------------------------------

TICKET NBR----CONJ AGENT STOCK NBR STP/CBSTP

HOST SCN

AL M DT FP TT MR PASSENGER BFRLOC INVNBR

BASE/EQV TOTAL TAX COM AMT

TAX 1 TAX 2 TAX 3

FOP DETAIL NFR BOOKAGT BPCC CC AUTH

FB/TD FCI TC NF

AI ASF IF NR VC

---------------------------------------------------------------

047 9900258465 N80131 4492993492-494

TP E MC S CAMILLA/NOEMR QZVS00 000002401

250.00 250.00 0.00 0.00

0.00 0.00 0.00

N80131 1C8

724 9900338778 N80131 4492993484-487

LX E S NITZ/TEOMR QZKXXS9971.00 10274.50 303.50 0.00

36.00CH 1.50EV 266.00XT

N80131 1C8

CDDRT G

057 9900338779 N80131

AF E IN DUBOSSON/MELANIE QZP4C0

1126.00 1242.50 116.50 0.00

19.00CH 25.00FR 72.50XT

OICE N80131 1C8

CRT1 G

117 9900338780 N80131 4492993488-491SK E AX MEYER/THOMASMR QZT62E

1048.00 1101.00 53.00 0.00

23.00GB 30.00UB 0.00

***********1115 N80131 1C8 7788

CGBOW G


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Page 7

Explanation of header codes


CASE POSTALE 776 02 MAY 06GENEVA SWITZERLAND


---------------------------------------------------------------


HOST SCN



TAX 1 TAX 2 TAX 3


FB/TD FCI TC NF

AI ASF IF NR VC

---------------------------------------------------------------

Item: Explanation:

TICKET NBR

CONJ

AGENT

STOCK NBR HOST SCN

STP/ CBSTP

Ticket number

Conjunction ticket number

Ticketing agents sign-on

Stock control number

STP IATA number

AL

M

DT

FP

TT

MR

PASSENGER

BFRLOC

INVNBR

Airline code

Ticket media paper or electronic ticket

Document type BT (bulk), IT (tour), MC

(MCO) or NR (Net Remit)

Form of payment code

Transaction type

Multiple receivable

Passenger name

Booking File locator

Invoice number


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Page 8

BASE/EQV

TOTAL

TAX

COM AMT

Base fare/equivalent fare

Total fare

Total tax

Commission amount

Tax 1 Tax 2 Tax 3

FOP DETAIL

NFR

BOOKAGT

BPCC

CC AUTH

Form payment details

Name field remarks

Booking agents sign on

Booking pseudo city code

Credit card authorisation

FB/TD

FCI

TC

NF

Fare basis/ticket designator

Fare construction indicator

Tour code

Net fare

AI

ASF

IF

NR

VC

Accounting information/carrier code

Actual selling fare

Invoice fare

Net remit

Value code


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Page 9

Period Activity Report (PAR)

There is one Period Activity Report which consolidates data for multiple days asspecified in the entry, or for an entire BSP reporting period.

Note: The relevant period is determined by the individual BSP Reporting Tablestored in the Galileo system.

The basic display entry for the new Period Activity Report is:

HMPP



HMPP Display the Period Activity Report forown office

HMPP/XX9 Display the Period Activity Report forbranch XX9

HMPP/02JAN-05JAN Display the Period Activity Report forspecific dates

HMPP/02JAN-05JAN/XX9 Display the Period Activity Report forspecific dates for branch XX9

HMPP/T Display totals only for the PeriodActivity Report for today for own office

HMPP/C2D9F6 Print the Period Activity Report onprinter GTID C2D9F6

HMPP/C2D9F6/XX9 Print the Period Activity Report forbranch XX9 on printer GTID C2D9F6

HMPP/C2D9F6/02JAN-5JAN Print the Period Activity Report forspecific dates on printer GTIDC2D9F6

HMPP/C2D9F6/02JAN-05JAN/ XX9 Print the Period Activity Report forspecific dates for branch XX9 onprinter GTID C2D9F6

HMPP/C2D9F6/T Print totals only for the Period ActivityReport for today for own office onprinter GTID C2D9F6


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Page 10

Period Activity Report for Today for Own Office

HMPP

Output:GALILEO TRAINING GVA PERIOD ACTIVITY REPORT

CASE POSTALE 776 01 MAY 06 - 08 MAY 06

GENEVA SWITZERLAND


---------------------------------------------------------------

TICKET NBR----CONJ DATE AGENT STOCK NBR STP/CBSTP

HOST SCN


BASE/EQV TOTAL TAX COM AMTTAX 1 TAX 2 TAX 3

NF

---------------------------------------------------------------

047 9900258465 02MAY N80131 4492993492-494

TP E MC S CAMILLA/NOEMR QZVS00 000002401

250.00 250.00 0.00 0.00

0.00 0.00 0.00

724 9900338778 02MAY N80131 4492993484-487

LX E S NITZ/TEOMR QZKXXS

9971.00 10274.50 303.50 0.00

36.00CH 1.50EV 266.00XT057 9900338779 02MAY N80131


1126.00 1242.50 116.50 0.00

19.00CH 25.00FR 72.50XT

117 9900338780 02MAY N80131 4492993488-491

SK E AX MEYER/THOMASMR QZT62E

1048.00 1101.00 53.00 0.00

23.00GB 30.00UB 0.00

Note:

If no date or date range is entered, current BSP period transactions areincluded on the report.

If a date or date range is entered, the date or date range does not have to bewithin the current period, and data contained on the report only showstransactions completed on the requested date or date range.


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Page 11


Output:GALILEO TRAINING GVA PERIOD ACTIVITY REPORT


GENEVA SWITZERLANDCURRENCY CODE CHF IATA-81490076 TOTAL 00004

---------------------------------------------------------------

TICKET NBR----CONJ DATE AGENT STOCK NBR STP/CBSTP

HOST SCN



TAX 1 TAX 2 TAX 3

NF

---------------------------------------------------------------

Item: Explanation:

TICKET NBR

CONJ

AGENT

STOCK NBR HOST SCN

STP/ CBSTP

Ticket number

Conjunction ticket number

Ticketing agents sign-on

Stock control number

STP IATA number

AL

M

DT

FP

TT

MR

PASSENGER

BFRLOC

INVNBR

Airline code

Ticket media paper or electronic ticket

Document type BT (bulk), IT (tour), MC(MCO) or NR (Net Remit)

Form of payment code

Transaction type

Multiple receivable

Passenger name

Booking File locator

Invoice number

BASE/EQV

TOTAL

TAX

COM AMT

Base fare/equivalent fare

Total fare

Total tax

Commission amount

Tax 1 Tax 2 Tax 3

NF Net fare


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Page 12

Summary Activity Report (SAR)

The Summary Activity Report provides a summary listing of ticket and stock controlnumbers that have been issued or voided during the reporting period.

The basic display entry for the new Summary Activity Report is:

HMPS



HMPS Display the Summary Activity Report forown office

HMPS/P Display the Summary Activity Report forthe previous period

HMPS/XX9 Display the Summary Activity Report forbranch office XX9

HMPS/XX9/P Display the Summary Activity Report forbranch office XX9 for the previous period

HMPS/02JAN-05JAN Display the Summary Activity Report forspecific dates

HMPS/02JAN-05JAN/XX9 Display the Summary Activity Report forspecific dates for branch office XX9

HMPS/C2D9F6 Print the Summary Activity Report onprinter GTID C2D9F6

HMPS/C2D9F6/P Print the Summary Activity Report for theprevious period on printer GTID C2D9F6

HMPS/C2D9F6/XX9 Print the Summary Activity Report forbranch office XX9 on printer GTIDC2D9F6

HMPS/C2D9F6/XX9/P Print the Summary Activity Report for theprevious period for branch office XX9 onprinter GTID C2D9F6

HMPS/C2D9F6/02JAN-5JAN Print the Summary Activity Report forspecific dates on printer GTID C2D9F6

HMPS/C2D9F6/02JAN-05JAN/XX9 Print the Summary Activity Report forspecific dates for branch office XX9 onprinter GTID C2D9F6


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Page 13

Summary Activity Report for Today for Own Office

HMPS

Output:GALILEO TRAINING GVA SUMMARY ACTIVITY REPORT


GENEVA SWITZERLAND IATA-81490076

---------------------------------------------------------------

CURRENT TICKET RANGE 9900338781 - 9900338799

TICKETS ISSUED: DOCUMENTS VOIDED:

9900258465 9900338780

9900338778 - 779

TOTAL: 3 TOTAL: 1

STOCK CONTROLS USED:

TOTAL: 0


Output:GALILEO TRAINING GVA SUMMARY ACTIVITY REPORT


GENEVA SWITZERLAND IATA-81490076

---------------------------------------------------------------

CURRENT TICKET RANGE 9900338781 - 9900338799

TICKETS ISSUED: DOCUMENTS VOIDED:

9900258465 9900338780

9900338778 - 779

TOTAL: 3 TOTAL: 1

STOCK CONTROLS USED:

TOTAL: 0

Item: Explanation:

Current ticket range including actual ticket numbers

Numbers of tickets issued and numbers of documents voided

Total number of tickets issued, and total number of documents voided

Stock control numbers used, and total count of tickets issued


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Page 14

Fill-in Format Request Screen

A fill-in format request screen may be used to request any of the TINS reports(DAR, PAR, SAR).

The entry to display the fill-in format screen is:

HMPR*E/

Output:>HMPRR/ ENHANCED TINS REPORT REQUEST SCREEN

DATE OR DATE RANGE .......-....... DAILY .

GTID ...... PERIOD .

BRANCH PSEUDO .... SUMMARY .

CURRENCY CODE ... SEARCH/SORT .

Note: The same fill-in format screen is used for Search and Sort requests.

The screen may be completed with the following data:

Item: Explanation:

DATE OR DATE RANGE Enter day, month, year, e.g. 23FEB06. If no date or

date range is entered, the default is todays date.Note:The date range option is notavailable with aDaily Activity Report.

GTID Specify the printer GTID if the report is to beprinted.

BRANCH PSEUDO Specify the pseudo if a branch report is required.

CURRENCY CODE Specify an alternative currency code if appropriate.

DAILY The Daily Activity Report is the default report and is

chosen automatically.PERIOD Enter X if Period Activity Report is required.

SUMMARY Enter X if Summary Activity Report is required.

SEARCH/SORT Enter X to display the Search and Sort request fill-in format screen.


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Page 15

Search and Sort

Search

Search allows you to report on specific items, such as all voided tickets or all

E-tickets. You can also search the report for a specific ticket number or for ticketsissued for a specific passenger.

Sort

Sort allows you to determine the order in which data is displayed. The Search andSort screen may be requested from the Fill-in Format screen.

Enter: HMPR*E/ and then enter X against Search/Sort.





CURRENCY CODE ... SEARCH/SORT X

The following screen displays:

Output:>HMPRS/ SEARCH AND/OR SORT REQUEST SCREEN

ENTER ITEM NBRS FROM THIS LIST: *ITEM 6 SORT ONLY*

1.TICKET NBR 7.FOP TYPE S/CC 13.DOCUMENT TYPE

2.STOCK CNTRL NBR 8.FOP CODE AX/ETC 14.TICKET MEDIA

3.AIRLINE NBR 9.CUST ID CI. 15.TRANSACTION TYPE

4.INVOICE NBR 10.CUST NBR DI.AC- 16.ID FIELD ID.

5.PASSENGER NAME 11.STP/CBSTP IATA

6.ISSUE DATE 12.AGENT SIGN-ON

SEARCHFOR ITEMS WHERE ITEM NBR .. IS EQUAL TO ............

ALSO EQUAL TO ............ ALSO IS EQUAL TO ............

SORTBY ITEM NBR .. THEN BY ITEM NBR .. SUBTOTALS .

Search and Sort functions

Item: Explanation:

Search Enter the number of the item from the list displayed on the upper part ofthe screen, tab to IS EQUAL TO and ALSO EQUAL TO if required.Enter a maximum of three search values.

Sort Enter the item number of the first data sort, and enter the item number

of the second data sort if required. Tab to SUBTOTALS and enter X ifrequired.


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Page 16

The screen may be completed with the following data:

Item: Explanation:

1. TICKET NUMBER Search for a maximum of three complete ticket

numbers, or incomplete ticket numbers.

Points to note:

The ticket number excludes the 3-digit airlinecode.

The search acts on 1-10 digits. If fewer than10 digits are entered, the search looks for amatch reading from left to right.

2. STOCK CONTROL NBR Search for a maximum of three stock control

numbers.

3. AIRLINE NBR Search for a maximum of three 3-digit airlinecodes.

4. INVOICE NBR Search for a maximum of three invoice numbers,or incomplete invoice numbers.

5. PASSENGER NAME Search for a maximum of three passenger namesor parts of passenger names.

6. ISSUE DATE The date the document was issued.

Note:This field may be used for sort only.7. FOP TYPE S/CC Search for S or CC only.

S includes:

Cash (S)

Check (CK)

Invoice (IN)

Miscellaneous (MS and MS*AK)

Non-refundable (NONREF)

Pseudo Cash (PS)

CC includes:

Credit card (CC)

Government request (GR)

Pay Late (PL)

Credit Government Warrant (CREDIT)

Note: Multiple Receivable (MR) is broken down

into individual forms of payment.

Continued on next page


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Page 17

Search and Sort functions (Cont.)

8. FOP CODE AX/ETC Search for the following form of payment codes:

Cash (S)

Check (CK)

Miscellaneous (MS)

Invoice (IN)

Non refundable (NO)

Pseudo cash (PS)

Credit card (AX, DC, CA etc.)

Pay late (PL)

Government warrant (CR)

9. CUST ID CI. Search for a maximum of three CI. fields in the BookingFile.

10. CUST NBR DI.AC- Search for a maximum of three customer numbers inthe DI.AC- field in the Booking File.

Note:If there is a period in the middle of the customernumber in the Booking File, it must be entered as achange symbol @ in the fill-in format screen.

11. STP/CBSTP IATA Search for a maximum of three Satellite Ticketing IATAnumbers or Cross-Boarding/Satellite Ticketing IATAnumbers.

12. AGENT SIGN-ON Search for a maximum of three sign-ons of the agentwho issued the documents.

13. DOCUMENT TYPE Search for a maximum of three document types:

Bulk (BT)

Tour (IT)

MCO (MC)

Net Remit (NR)

Note:Net Remit includes tickets issued with modifiersAI, ASF, IF, NF, NR and VC.

14. TICKET MEDIA Search for either Electronic (E) or Paper (P) ticket.

Continued on next page


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Page 18

Search and Sort functions (Cont.)

15. TRANSACTION TYPE Search for Void, Exchange or Refund.

Void includes:

Void by agent (VA)

Void by retransmission (VR)

Void by Electronic Ticket No Response fromVendor e-ticket only (VN)

Void of a test ticket (VN)

Unvoid by Agent specific BSPs only (VU)

Exchange includes:

Exchange with additional collection (XA)

Exchange with refund (XR)

Exchange with even exchange (XE)

Refund includes:

TRA refund (RA)

TRNE refund (RE)

TRN refund (RF)

TRNC cancel refund (RC)

16. ID FIELD ID. Search for a corporate identifier.Note: A corporate identifier is a new field in theBooking File. It consists of three sections:

1. 6 alpha/numeric characters representing thecorporate ID

2. 2 alpha characters identifying the country code

3. 3-5 alpha/numeric characters representing theagency ID in the market

Example: PNC001HKCWT

Note:Search functions are conducted for all items that begin with the value entered, andmost field searches may be made with a minimum of one character.

Multiple Receivable

If a particular FOP type or FOP code selected on the Search and Sort screen is oneof multiple receivable forms of payment on an issued ticket, all other related formsof payment for that ticket are also displayed when the TINS report is produced.


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Search examples

Searching for ticket numbers

To search for ticket numbers 9900338778 and 9900338780 complete the screen asfollows:

HMPR*E/











4.INVOICE NBR 10.CUST NBR DI.AC- 16.ID FIELD ID.5.PASSENGER NAME 11.STP/CBSTP IATA


SEARCH FOR ITEMS WHERE ITEM NBR . IS EQUAL TO ...........

ALSO EQUAL TO ........... ALSO IS EQUAL TO ............

SORT BY ITEM NBR .. THEN BY ITEM NBR .. SUBTOTALS .

Screen description:

Item: Explanation:

Search item number from the above list.

First ticket number to be searched for.Note:Excludethe 3-digit airline code.

Second ticket number to be searched for.Note:Excludethe 3-digit airline code.


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Page 20

Completed screen:>HMPRS/ SEARCH AND/OR SORT REQUEST SCREEN








SEARCH FOR ITEMS WHERE ITEM NBR 1. IS EQUAL TO 9900338778..

ALSO EQUAL TO 9900338780. ALSO IS EQUAL TO ............SORT BY ITEM NBR .. THEN BY ITEM NBR .. SUBTOTALS .



GENEVA SWITZERLAND


---------------------------------------------------------------


HOST SCN



TAX 1 TAX 2 TAX 3


FB/TD FCI TC NF

AI ASF IF NR VC

---------------------------------------------------------------

724 9900338778 N80131 4492993484-487

LX P S NITZ/TEOMR QZKXXS

9971.00 10274.50 303.50 0.00

36.00CH 1.50EV 266.00XT

N80131 1C8

CDDRT G

117 9900338780 4492993488-491

P VA MEYER/THOMASMR

DATE - 02MAY


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Page 21

Searching for passenger names

To search for ticket numbers for DUBOSSON complete the screen as follows:

HMPR*E/

















Screen description:

Item: Explanation:

Search item number from the above list.

Passenger name to be search for.


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Page 22









SEARCH FOR ITEMS WHERE ITEM NBR 5. IS EQUAL TO DUBOSSON...ALSO EQUAL TO ............ ALSO IS EQUAL TO ............




GENEVA SWITZERLAND


---------------------------------------------------------------


HOST SCN



TAX 1 TAX 2 TAX 3


FB/TD FCI TC NF

AI ASF IF NR VC

---------------------------------------------------------------

057 9900338779 N80131

AF E IN DUBOSSON/MELANIEQZP4C0

1126.00 1242.50 116.50 0.00

19.00CH 25.00FR 72.50XT

OICE N80131 1C8

CRT1 G


25/27

Page 23

Sort examples

TINS Reports may be sorted by item number.

To sort for tickets (item 1) issued by form of payment AX/ETC (item 8), completethe screen as follows:

HMPR*E/











4.INVOICE NBR 10.CUST NBR DI.AC- 16.ID FIELD ID.5.PASSENGER NAME 11.STP/CBSTP IATA




SORT BY ITEM NBR . THEN BY ITEM NBR . SUBTOTALS .

Screen description:

Item: Explanation:

Sort by item number from the above list.

Sort also by item number from the above list.


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Page 24









SEARCH FOR ITEMS WHERE ITEM NBR .. IS EQUAL TO ............

ALSO EQUAL TO ............ ALSO IS EQUAL TO ............

SORT BY ITEM NBR 1. THEN BY ITEM NBR 8 SUBTOTALS .



GENEVA SWITZERLAND


---------------------------------------------------------------


HOST SCN



TAX 1 TAX 2 TAX 3FOP DETAIL NFR BOOKAGT BPCC CC AUTH

FB/TD FCI TC NF

AI ASF IF NR VC

---------------------------------------------------------------

047 9900258465 N80131 4492993492-494

TP P MC S CAMILLA/NOEMR QZVS00 000002401

250.00 250.00 0.00 0.00

0.00 0.00 0.00

N80131 1C8

724 9900338778 N80131 4492993484-487

LX P S NITZ/TEOMR QZKXXS9971.00 10274.50 303.50 0.00

36.00CH 1.50EV 266.00XT

N80131 1C8

CDDRT G

057 9900338779 N80131


1126.00 1242.50 116.50 0.00

19.00CH 25.00FR 72.50XT

OICE N80131 1C8

CRT1 G

117 9900338780 4492993488-491P VA MEYER/THOMASMR

DATE - 02MAY


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property of Travelport and/or its subsidiaries. Copyright 1999-2009. All rights reserved.

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