Scribd Logo
Upload

Welcome to Scribd!

  • 172 views

    SL Particulars

    Uploaded by

    RRajath Shetty
    Here are the key steps before making payments to travel suppliers: 1. Verify the details on each bill such as date, amount, reference numbers etc. Cross-check with your records to ensure accuracy. 2. Check if any discounts or credits are applicable from the supplier which can be adjusted against the payment. Get details of outstanding amounts after adjusting credits. 3. Ensure sufficient balance is available before releasing payments to multiple suppliers. Prioritize payments if funds are limited. 4. Select the appropriate payment mode such as online transfer, cheque as per the supplier's accepted methods. 5. Obtain required approvals as per your payment policy before processing any high value payments. 6. Generate payment advices/

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    SL Particulars

    Uploaded by

    RRajath Shetty
    172 views18 pages
    Here are the key steps before making payments to travel suppliers: 1. Verify the details on each bill such as date, amount, reference numbers etc. Cross-check with your records to ensure accuracy. 2. Check if any discounts or credits are applicable from the supplier which can be adjusted against the payment. Get details of outstanding amounts after adjusting credits. 3. Ensure sufficient balance is available before releasing payments to multiple suppliers. Prioritize payments if funds are limited. 4. Select the appropriate payment mode such as online transfer, cheque as per the supplier's accepted methods. 5. Obtain required approvals as per your payment policy before processing any high value payments. 6. Generate payment advices/

    Original Title

    Details

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Here are the key steps before making payments to travel suppliers: 1. Verify the details on each bill such as date, amount, reference numbers etc. Cross-check with your records to ensure accuracy. 2. Check if any discounts or credits are applicable from the supplier which can be adjusted against the payment. Get details of outstanding amounts after adjusting credits. 3. Ensure sufficient balance is available before releasing payments to multiple suppliers. Prioritize payments if funds are limited. 4. Select the appropriate payment mode such as online transfer, cheque as per the supplier's accepted methods. 5. Obtain required approvals as per your payment policy before processing any high value payments. 6. Generate payment advices/

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    172 views18 pages

    SL Particulars

    Uploaded by

    RRajath Shetty
    Here are the key steps before making payments to travel suppliers: 1. Verify the details on each bill such as date, amount, reference numbers etc. Cross-check with your records to ensure accuracy. 2. Check if any discounts or credits are applicable from the supplier which can be adjusted against the payment. Get details of outstanding amounts after adjusting credits. 3. Ensure sufficient balance is available before releasing payments to multiple suppliers. Prioritize payments if funds are limited. 4. Select the appropriate payment mode such as online transfer, cheque as per the supplier's accepted methods. 5. Obtain required approvals as per your payment policy before processing any high value payments. 6. Generate payment advices/

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 18

    SL Particulars

    1 Domestic ticket percent


    2 FIT TICKET CALCULATION ON QUOTED PRICE.
    3 BALANCE AMOUNT TREAT LIKE SERVICE CHARGES
    4 FARE = BASIC FARE
    5 TAX(Y Q)= BASIC FARE - TOTAL FARE
    6

    0.60% on basic fare

    Best Answer
    .6% of Base fare in domestic Sector and 1.2 % for Inter national Sector

    International service tax 1.24% on basic fare


    Domestic service tax .62% on basic fare

    Birdes password is changed : chariot777


    USER ID

    : sajeeth

    PASSWORD : chariot777
    sOFF ID

    : BLRVS31HC

    [email protected]

    [email protected]
    [email protected]
    [email protected]
    [email protected]
    [email protected]
    [email protected], [email protected], [email protected]
    [email protected]
    [email protected]

    SL NO

    PRDT
    1 Indigo

    1st step (select agency)

    2 Spicejet
    3 Insurance
    4 Flightraja
    5 IATA
    6 Riya connect
    7 BIRDRES
    8 RED BUS
    9 GOAIR
    : http://in.myfarebox.com

    Account Number: MCN004730


    Username: NRKarthik
    Password: chariot222

    password

    dinakar

    Bank Account Detail


    Company Name
    Name of the bank
    Account Number
    Branch
    IFSC
    Branch Code

    : Chariot World Tours Ltd.,


    : Syndicate Bank
    : 04271010009600
    : Vijayanagar
    : SYNB0000427
    : 427

    Product Name : CURRENT ACCOUNT METRO-URBAN


    Customer name :MessersCHARIOT WORLD TOUR LTD

    Jet airways

    Contact no: 66676060


    Accounts Mangala
    RAA SEND TO

    RAA CONTACT TO---satish


    JAYASHREE BOMBAY OFFICE

    savitha 25582708
    66676040
    2226835382

    MALAYSIAN AIRWAYS

    ACCOUNTS NO
    EMAIL ID

    BHAGYA

    EMIRATES

    66294426

    CATHAY PACIFIC

    67418400

    SRILANKAN AIRLINE
    ACCOUNTS VAISHALI

    41125967

    QATAR AIRWAYS

    40005333

    Singapore airline

    SUNITHA
    Singapore airline all RAA's hard copy send to singapore airline office

    IATA Customer Portal


    Username: [email protected]
    PASSWORD: CHARIOT111
    https://customer-portal-iata.force.com/login?c=X3PEB3T0pFfgpubKbW5G0ubev4iFr%2BUS

    SPICE JET
    Ajith Madhavan
    Mobile phone: +91 9740092082
    DEALER CODE
    VIA
    [email protected]
    FRAG ID

    Sales Manager , SpiceJet Limited


    [email protected]
    [email protected]
    BLRCW41169

    [email protected]
    1631821

    GOAIR
    [email protected]

    [email protected]

    [email protected]

    DEALER CODE

    BLRSO187

    INDIGO
    [email protected]
    Dealer code

    IGS1569

    Riya Travel/Riya connect Gowrishankar


    Siddi tours & travels
    Genesis Tours and travels India
    Skytech
    Indusface
    Indusface
    Waterline hotel
    Spicejet

    LOGIN ID

    DESK ID

    IGS1569
    BLRCW41169

    568127
    9611199544
    CHARIOT
    chariot07
    sajeeth
    chariot
    BLRS0187

    Accounts

    OFFICE ID- BLRVS31HC


    14167806
    blrs0187

    9845761101
    [email protected]
    [email protected]
    66676003

    22075191
    22122783
    [email protected]
    [email protected]

    22867870 [email protected]

    ine office

    bW5G0ubev4iFr%2BUSmSz%2Bh%2FevoMbTWqsw1XZyq6JTLZ3Px0REc6%2FphVVEYYHtAetYCTQJhGtbv%2B

    iceJet Limited

    PLB = Performance Linked Bonus

    PASSWARD

    Chariot1$
    BLRCW41169
    chariot123

    chariot123
    123CHARIOT
    riya123
    CHARIOT554
    chariot123
    KARthick$123

    1
    2
    3
    4
    5
    6

    7
    8
    9

    ANY JET AIRWAYS RAA FULL REFUND SEND BY MAIL, PART REFUND SEND HARD COPY TO

    [email protected]

    [email protected]

    XZyq6JTLZ3Px0REc6%2FphVVEYYHtAetYCTQJhGtbv%2BBZHsHe8lxLWRPx1lz6rNfhK%2FA1yiRcvK9dnsv0ALo%

    Transaction id also helps especially for immediate cheque upload.


    AGENCY ID

    Kindly follow below format for money transfer.


    FROM

    ID
    http://book.goindigo.in/skylights/cgi-bin/skylights.cgi
    http://www.spicejet.com/
    http://imd.reliancegeneral.co.in/PreLog/LoginVerify.aspx
    http://www.viaworld.in/agent
    https://www.bsplink.iata.org

    2nd step

    select agency

    USER

    Terminal ID :RSBLR040006006
    http://www.birdres.com/Booking/Login.aspx
    www.seatseller.travel
    http://goair.in

    Airline Name
    BRITISH AIRWAYS
    Qatar Airways
    EMIRATES
    SINGAPORE AIRLINE
    JET AIRWAYS
    CATHAY PACIFIC

    Refund by
    CHEQUE
    ACM
    CHEQUE
    ACM
    ACM
    ACM

    THAI AIRWAYS
    MALAYSIAN AIRWAYS
    UZBEKISTAN AIRWAYS

    ACM
    ACM
    CHEQUE

    LL REFUND SEND BY MAIL, PART REFUND SEND HARD COPY TO SUN CHAMBER OFFICE ULSOOR

    YCTQJhGtbv%2BBZHsHe8lxLWRPx1lz6rNfhK%2FA1yiRcvK9dnsv0ALo%3D

    ecially for immediate cheque upload.


    MODE OF PAYMENT/CHQ NO/RTGS,NEFT NO/Transaction ID etDATE OF DEPOS

    r money transfer.
    TO

    AMT

    LOGIN ID PASSWARD

    IGS1569 Indigo$123

    click my pro
    for balanace click my bookings

    R OFFICE ULSOOR

    AMOUNT

    Greetings from Team Chariot

    Find attached Statement of Bills Pending for payment. Kindly clear the bills at the earliest

    Thanks&Regards

    Before make them to Payment


    1 Spice jet
    2 Indigo
    3 Flight raja
    4 Riya Connect

    e earliest

    You might also like