A. Report nama dan tgl cetak (entri FRPD )
FRPD¥IC15062762¥AIXVR¥DT09AUG-15AUG« ( FRPD ; Entri report, IC:Iata no domestic , AI: Agent Indikator ,DT:tanggal periode report )
DOCUMENTS TO REPORT 09AUG11 - 15AUG11 N/S/X XVR DY/AS/A
15 0 6276 2 MANTA-TRAVEL JAKARTA
INDONESIA ID
ELECTRONIC-TICKETS
001 126 29 78577314 AJENG/SAVITRIMS RY37EL 09AUG11BT IDR S
002 126 29 78577315 DINDA/EASTERLITAM RY37EL 09AUG11BT IDR S
003 126 29 78577316 KIRANA/NISRINAMIS RY37EL 09AUG11BT IDR S
004 126 29 78577317 SATRIYO/UTOMOMR RY37EL 09AUG11BT IDR S
005 126 29 78577318 SISKA/WIDAYATIMRS RY37EL 09AUG11BT IDR S
006 126 29 78577319 INYOMAN/DIATMIKAM QEX6IL 09AUG11DA IDR S
007 126 29 78577320 FREDERIKA/PARERAM RXB5QY 09AUG11BT IDR S
008 126 29 78577321 WALSH/DAVIDGERARD Q4SGFH 09AUG11BT IDR X
009 126 29 78577322 ALEXANDER/TIMOTHY RNB2VD 09AUG11BT IDR S
MD« ( move down terus sampai no terakhir )
010 126 29 78577323 ALIFAH/MRS RNB2VD 09AUG11BT IDR X 011 126 29 78577324 ANASTASYA/TRACYHI RNB2VD 09AUG11BT IDR S
B. Report berdasarkan harga ( entri FRPC )
FRPC¥IC15062762¥AIXVR¥DT09AUG-15AUG«
COUNTER SALES REPORT 09AUG11 - 15AUG11 XY XVR DY
15 0 6276 2 CSR NUMBER
MANTA-TRAVEL JAKARTA CURRENCY IDR
INDONESIA ID DOC ISSUE AIRL GA
DOCUMENT AGAINST AMOUNT LOCAL USE
ISSUED
ELECTRONIC-TICKETS 126 29
001 78577314 CASH 1540400 CV IDR72400
002 78577315 CASH 1540400 CV IDR72400
003 78577316 CASH 1540400 CV IDR72400
004 78577317 CASH 1540400 CV IDR72400
md« ( move down terus sampai ada total report )
069 78577382 CASH 917750 CV IDR42750 070 78577383 CASH 1701050 CV IDR80050
071 78577384 CASH 1701050 CV IDR80050
072 78577385 CASH 1701050 CV IDR80050
073 78577386 CASH 1701050 CV IDR80050
