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BADUR TRAVEL

DAILY SALES REPORT


ANU NANDA

S.NO YY
1

TICKET NO

01 FEB TO 07FEB
GROSS FARE
M. FARE
TAX
TOTAL
0.000

NAMES

NET CASH CR.CARD CREDIT

PROFIT

KU

4879459775

EK

4879459624

86.000

21.800

107.800

ENOS/SHUBINMR

111.000

9.200

KU

4879452115

95.000

8.900

103.900

CHACKO/SUSAN MS

107.000

3.100

KU

4879452114

71.000

6.900

77.900

SHENOD/SHWETA MS

80.000

2.100

KU

4879459616

36.000

17.800

53.800

MENDOZA/ATHOMASMR

58.000

4.200

KU

4879452113

115.000

32.350

147.350

HAMOUDA/WESSAMMR

152.000

4.650

LH

4879452108

229.000

32.600

261.600

269.500

7.900

LH

4879452109

229.000

32.600

261.600

KLERMUND/JULIA MS

269.500

7.900

KU

4879452107

95.000

17.800

112.800

SOLIMAN/AZZA MRS

116.000

3.200

10

AI

4879459621

110.000

37.300

147.300

MOHAMMEDSHAMEED/MR

140.000

11

EK

4879459623

12

RJ

4879459673

13

KU

4879452079

156.000

37.050

193.050

NATARAJAN/SIVAKRMR

199.000

6.000

14

EK

4879459672

478.000

44.650

522.650

KHAN/SAJIDMR

504.000

14.800

15

EK

4879459668

150.000

26.400

176.400

GUIMALON/BAIMR

169.000

3.100

16

ME

4879459715

17

KU

4879459725

146.000

37.050

183.050

MAHAJAN/MADHUMD

185.000

18

EK

4879459639

150.000

26.400

176.400

TOLENTIO/ROWENA C MS

169.000

3.100

19

UL

4879459652

136.000

22.800

158.800

ALAYADI/ASAAD MR

158.000

8.700

20

KU

4879459637

115.000

8.900

123.900

LAGADON/JOSEPHMR

128.000

4.100

21

EK

4879459619

153.000

19.800

172.800

ALMUTAWA/JASIMMR

172.000

9.910

22

UL

4879459807

130.000

37.050

167.050

ETHASAMUDDIN/MR

161.000

3.050

23

AI

4879459801

110.000

37.300

147.300

SINGH/GURDAYAL MR

140.000

24

KU

5225058684

0.000

ALMUTAWA/JASIMMR

VOID

25

KU

1924747326

0.000

LAGADON/JOSEPHMR

VOID

26

KU

4879459805

0.000

ALAWADI/KHALILMR

VOID

27

KU

1924747327

0.000

LAGADON/JOSEPHMR

VOID

THOMAS/PETERPMR

VOID

KLERMUND/LUDWIGMR

0.000

KHAN/SAJIDMR

VOID

0.000

JEESONKO/MR

VOID

0.000

ALISSA/MAIMS

3295.450
GRAND TOTAL(CASH & CREDIT)

VOID

0.000
3288.000

0.000

3288.000

95.010

REMARKS
VOID
SIEMENS LPO ATTCHD
SIEMENS TPO ATTCHD
SIEMENS TPO ATTCHD
SIEMENS TPO ATTCHD
SIEMENS LPO ATTCHD
SIEMENS LPO ATTCHD
SIEMENS LPO ATTCHD
SIMENS LPO STTACHD
LANDMARK LPO ATTCHD
VOID
VOID
SIEMENS LPO ATTCHD
SIEMENS LPO ATTCHD
LANDMARK LPO ATTCHD
VOID
ANU PERSONAL ACCT
LANDMARK LPO ATTCHD
NATIONAL ENGG
SIEMENS LPO ATTCHD
PERSONA/DARR INVST
LANDMARK LPO ATTCHD
LANDMARK LPO ATTCHD
VOID
VOID
VOID
VOID

UNIGLOBE BADUR TRAVELS


DAILY SALES REPORT
NAME OF STAFF: VIDYA
S.NO A/L

TICKET NO

28

KU

1924747328

UL

4879459815

DATE:
GROSS FARE
M. FARE
TAX
TOTAL
260.000

6.900

266.900

NAME OF PASSENGER

NET CASH

LAGADON/JOSEPHBALANY
KHAN/SAJID MR

CREDIT

CR.CARD

265.000
VOID

3
4
5
6
7
8

0.000

0.000

10

0.000

11

0.000

12

0.000

13

0.000

14

0.000

15

0.000

16

0.000

17

0.000

18

0.000

19

0.000

20

0.000

21

0.000

22

0.000

23

0.000

24

0.000

25

0.000

TOTAL

266.900
GRAND TOTAL(CASH & CREDIT)

0.000

265.000

265.000
Signature:

17-May-04
REMARKS
SIEMENS LPO ATTCHD
VOID

_____________

UNIGLOBE BADUR TRAVELS


DAILY SALES REPORT
NAME OF STAFF: VIDYA
S.NO A/L

TICKET NO

DATE: 19-May-04
GROSS FARE
M. FARE
TAX
TOTAL

NAME OF PASSENGER

NET CASH CREDIT REFUND CR.CARD

AI

098 324651032

119.000

3.500

122.500

SHAIK/ABIDUNNISAMRS

117.000

GF

072 3246591009

57.000

12.000

69.000

EZZI/KUTUBUDDINMR

65.600

UL

603 3246591015

74.000

9.000

83.000

BANDOOKWALA/LIYAQATALI

78.600

EK

176 3246510892

144.000

9.500

153.500

BOMBAYWALA/MURTUZAMR

144.900

EK

176 3246510891

144.000

9.500

153.500

MUMBAIWALA/KASIMMR

144.900

GF

072 3246510894

33.000

7.000

40.000

ZOEBALI/SAMINAMS(CHD)

38.100

GF

072 3246510893

49.000

9.000

58.000

ZOEBALI/FARIDAMRS

55.100

KU

229 3246511029

0.000

0.000

10

0.000

11

0.000

12

0.000

13

0.000

14

0.000

15

0.000

16

0.000

17

0.000

18

0.000

19

0.000

20

0.000

21

0.000

22

0.000

23

0.000

24

0.000

25

0.000

TOTAL

DM ANUSHA

679.500
GRAND TOTAL(CASH & CREDIT)
REFUND LESS DEDUCTION

44.000

644.200
644.200
600.200

0.000

REMARKS

REFUND NO 4278

44.000

Signature:

_____________