Galileo Quick Reference Tins Report

Feb-09 www.galileo.
ch

GALILEO

Quick Reference

Tins Report

Galileo Switzerland AG
Training Administration, Case postale 776, 1215 Genve 15
Tel. 022 791 70 62 / Fax 022 791 70 60
Email : swisstraining@travelport.com

Page 1
4 44 4 SUMMARY 4 44 4
4 44 4 Tins Report 4 44 4
Introduction ............................................................................................................. 2
Daily TINS Reports (DAR) ...................................................................................... 3
Current TINS Report ............................................................................................ 3
Daily Activity Report ............................................................................................. 5
Period Activity Report (PAR) .................................................................................. 9
Summary Activity Report (SAR) ........................................................................... 12
Fill-in Format Request Screen.............................................................................. 14
Search and Sort .................................................................................................... 15
Search examples .................................................................................................. 19
Sort examples....................................................................................................... 23

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 days
retention is determined by the BSP Reporting Table stored in the Galileo system.
For Switzerland, Galileo automatically retains the data for the last 90 days ticket
were issued.

When the first ticket is issued on the 91
st
day, the data is automatically deleted for
the 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 to
support Tins Report.

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

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 branch
XU9
HMPR/02JAN Display the TINS report for a specific date
HMPR/B7Q/05JAN Print the TINS report for a specific date for
branch B7Q
HMPR/ALL Display the TINS report for all transactions
HMPR/TKT Display the TINS report for ticket transactions
only
HMPR/MCO Display the TINS report for MCO transactions
only
HMPR/C2D9F6 Print the TINS report for today on printer GTID
C2D9F6
HMPR/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 on
printer GTID C2D9F6
HMPR/C2D9F6/GL2/07JAN Print the TINS report for a specific date for
branch GL2 on printer GTID C2D9F6

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
O 057E9900338779 DUBOSSON/MELANIE 1126.00 116.50 0.00 IN
O 047M9900258465 CAMILLA/NOEMR 250.00 0.00 0.00 FS
117E 9900338780 MEYER/THOMASMR O VOID 02MAY
057E9900338781 DONJON/LOUISMR 1126.00TO 116.50 9.00 FS
125E9900338782 PARIS/LISAMISS 1200.00T 45.00 5.00 FS
999999 O
724E9900338783 NITZ/TEOMR 300.00AO 303.50 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- O

Item: Code: Explanation:
O
O
E
M
Electronic Ticket issued
MCO issued
O
VOID Document has been voided the day of issue
O
T Inclusive Tour Ticket (IT) issued
O
999999 Airline Agreement Number in case of Nett Remittance issue
O
A Additional Collection in case of Ticket Exchange
O
RFND Refund document

Page 5
Daily Activity Report
The Daily Activity Report provides ticket details on a daily basis. The basic display
entry for the Daily Activity Report is:
HMPR*E

HMPR*E Display the Daily Activity Report for today for
own office
HMPR*E/XX9 Display the Daily Activity Report for branch
XX9
HMPR*E/02JAN Display the Daily Activity Report for a specific
date
HMPR*E/XX9/02JAN Display the Daily Activity Report for branch
XX9 for a specific date
HMPR*E/T Display totals only for the Daily Activity Report
for today for own office
HMPR*E/C2D9F6 Print the Daily Activity Report for today on
printer GTID C2D9F6
HMPR*E/C2D9F6/05JAN Print the Daily Activity Report for a specific
date on printer GTID C2D9F6
HMPR*E/C2D9F6/XX9/02JAN Print the Daily Activity Report for branch XX9
for a specific date on printer GTID C2D9F6
HMPR*E/C2D9F6/T Print totals only for the Daily Activity Report for
today 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.

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 QZKXXS
9971.00 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 4492993488-491
SK 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

Page 7
Explanation of header codes

Output:
GENEVA SWITZERLAND
---------------------------------------------------------------
O TICKET NBR----CONJ AGENT STOCK NBR STP/CBSTP
HOST SCN
O AL M DT FP TT MR PASSENGER BFRLOC INVNBR
O BASE/EQV TOTAL TAX COM AMT
O TAX 1 TAX 2 TAX 3
O FOP DETAIL NFR BOOKAGT BPCC CC AUTH
O FB/TD FCI TC NF
O AI ASF IF NR VC
---------------------------------------------------------------

Item: Explanation:
O
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
O
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

Page 8

O
BASE/EQV
TOTAL
TAX
COM AMT
Base fare/equivalent fare
Total fare
Total tax
Commission amount
O
Tax 1 Tax 2 Tax 3
O
FOP DETAIL
NFR
BOOKAGT
BPCC
CC AUTH
Form payment details
Name field remarks
Booking agents sign on
Booking pseudo city code
Credit card authorisation
O
FB/TD
FCI
TC
NF
Fare basis/ticket designator
Fare construction indicator
Tour code
Net fare
O
AI
ASF
IF
NR
VC
Accounting information/carrier code
Actual selling fare
Invoice fare
Net remit
Value code

Page 9
Period Activity Report (PAR)
There is one Period Activity Report which consolidates data for multiple days as
specified in the entry, or for an entire BSP reporting period.
Note: The relevant period is determined by the individual BSP Reporting Table
stored in the Galileo system.
The basic display entry for the new Period Activity Report is:
HMPP

HMPP Display the Period Activity Report for
own office
HMPP/XX9 Display the Period Activity Report for
branch XX9
HMPP/02JAN-05JAN Display the Period Activity Report for
specific dates
HMPP/02JAN-05JAN/XX9 Display the Period Activity Report for
specific dates for branch XX9
HMPP/T Display totals only for the Period
Activity Report for today for own office
HMPP/C2D9F6 Print the Period Activity Report on
printer GTID C2D9F6
HMPP/C2D9F6/XX9 Print the Period Activity Report for
branch XX9 on printer GTID C2D9F6
HMPP/C2D9F6/02JAN-5JAN Print the Period Activity Report for
specific dates on printer GTID
C2D9F6
HMPP/C2D9F6/02JAN-05JAN/ XX9 Print the Period Activity Report for
specific dates for branch XX9 on
printer GTID C2D9F6
HMPP/C2D9F6/T Print totals only for the Period Activity
Report for today for own office on
printer GTID C2D9F6

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
TAX 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 266.00XT
057 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 are
included on the report.
If a date or date range is entered, the date or date range does not have to be
within the current period, and data contained on the report only shows
transactions completed on the requested date or date range.

Page 11
Output:
GALILEO TRAINING GVA PERIOD ACTIVITY REPORT
GENEVA SWITZERLAND
---------------------------------------------------------------
O TICKET NBR----CONJ DATE AGENT STOCK NBR STP/CBSTP
HOST SCN
O AL M DT FP TT MR PASSENGER BFRLOC INVNBR
O BASE/EQV TOTAL TAX COM AMT
O TAX 1 TAX 2 TAX 3
O NF
---------------------------------------------------------------

Item: Explanation:
O
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
O
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
O
BASE/EQV
TOTAL
TAX
COM AMT
Base fare/equivalent fare
Total fare
Total tax
Commission amount
O
Tax 1 Tax 2 Tax 3
O
NF Net fare

Page 12
Summary Activity Report (SAR)
The Summary Activity Report provides a summary listing of ticket and stock control
numbers 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 for
own office
HMPS/P Display the Summary Activity Report for
the previous period
HMPS/XX9 Display the Summary Activity Report for
branch office XX9
HMPS/XX9/P Display the Summary Activity Report for
branch office XX9 for the previous period
HMPS/02JAN-05JAN Display the Summary Activity Report for
specific dates
HMPS/02JAN-05JAN/XX9 Display the Summary Activity Report for
specific dates for branch office XX9
HMPS/C2D9F6 Print the Summary Activity Report on
printer GTID C2D9F6
HMPS/C2D9F6/P Print the Summary Activity Report for the
previous period on printer GTID C2D9F6
HMPS/C2D9F6/XX9 Print the Summary Activity Report for
branch office XX9 on printer GTID
C2D9F6
HMPS/C2D9F6/XX9/P Print the Summary Activity Report for the
previous period for branch office XX9 on
printer GTID C2D9F6
HMPS/C2D9F6/02JAN-5JAN Print the Summary Activity Report for
specific dates on printer GTID C2D9F6
HMPS/C2D9F6/02JAN-05JAN/XX9 Print the Summary Activity Report for
specific dates for branch office XX9 on
printer GTID C2D9F6

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

O CURRENT TICKET RANGE 9900338781 - 9900338799

O TICKETS ISSUED: DOCUMENTS VOIDED:
9900258465 9900338780
9900338778 - 779
O TOTAL: 3 TOTAL: 1

STOCK CONTROLS USED:
O TOTAL: 0

Item: Explanation:
O
Current ticket range including actual ticket numbers
O
Numbers of tickets issued and numbers of documents voided
O
Total number of tickets issued, and total number of documents voided
O
Stock control numbers used, and total count of tickets issued

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 not available with a
Daily Activity Report.
GTID Specify the printer GTID if the report is to be
printed.
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.

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 tickets
issued for a specific passenger.
Sort
Sort allows you to determine the order in which data is displayed. The Search and
Sort screen may be requested from the Fill-in Format screen.

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

Output:

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

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 .
Search and Sort functions
Item: Explanation:
Search Enter the number of the item from the list displayed on the upper part of
the 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 if
required.

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 airline
code.
The search acts on 1-10 digits. If fewer than
10 digits are entered, the search looks for a
match 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 airline
codes.
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 names
or 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

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 Booking
File.
10. CUST NBR DI.AC- Search for a maximum of three customer numbers in
the DI.AC- field in the Booking File.
Note: If there is a period in the middle of the customer
number in the Booking File, it must be entered as a
change symbol @ in the fill-in format screen.
11. STP/CBSTP IATA Search for a maximum of three Satellite Ticketing IATA
numbers or Cross-Boarding/Satellite Ticketing IATA
numbers.
12. AGENT SIGN-ON Search for a maximum of three sign-ons of the agent
who 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 modifiers
AI, ASF, IF, NF, NR and VC.
14. TICKET MEDIA Search for either Electronic (E) or Paper (P) ticket.
Continued on next page

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 from
Vendor 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 the
Booking File. It consists of three sections:
1. 6 alpha/numeric characters representing the
corporate ID
2. 2 alpha characters identifying the country code
3. 3-5 alpha/numeric characters representing the
agency ID in the market
Example: PNC001HKCWT
Note:
Search functions are conducted for all items that begin with the value entered, and
most 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 one
of multiple receivable forms of payment on an issued ticket, all other related forms
of payment for that ticket are also displayed when the TINS report is produced.

Page 19
Search examples
Searching for ticket numbers
To search for ticket numbers 9900338778 and 9900338780 complete the screen as
follows:

HMPR*E/

Output:


Output:

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

Screen description:

Item: Explanation:
O
Search item number from the above list.
O
First ticket number to be searched for.
Note: Exclude the 3-digit airline code.
O
Second ticket number to be searched for.
Note: Exclude the 3-digit airline code.

Page 20

Completed screen:

SEARCH FOR ITEMS WHERE ITEM NBR 1. IS EQUAL TO 9900338778..
ALSO EQUAL TO 9900338780. ALSO IS EQUAL TO ............

Output:
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

Page 21
Searching for passenger names
To search for ticket numbers for DUBOSSON complete the screen as follows:

HMPR*E/

Output:


Output:

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

Screen description:

Item: Explanation:
O
Search item number from the above list.
O
Passenger name to be search for.

Page 22

Completed screen:

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

Output:
GENEVA SWITZERLAND
---------------------------------------------------------------
HOST SCN
TAX 1 TAX 2 TAX 3
FB/TD FCI TC NF
AI ASF IF NR VC
---------------------------------------------------------------
057 9900338779 N80131
1126.00 1242.50 116.50 0.00
19.00CH 25.00FR 72.50XT
OICE N80131 1C8
CRT1 G

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), complete
the screen as follows:

HMPR*E/

Output:


Output:

SEARCH FOR ITEMS WHERE ITEM NBR . IS EQUAL TO ...........
ALSO EQUAL TO ........... ALSO IS EQUAL TO ............
SORT BY ITEM NBR O. THEN BY ITEM NBR O. SUBTOTALS .

Screen description:

Item: Explanation:
O
Sort by item number from the above list.
O
Sort also by item number from the above list.

Page 24

Completed screen:

SEARCH FOR ITEMS WHERE ITEM NBR .. IS EQUAL TO ............
SORT BY ITEM NBR 1. THEN BY ITEM NBR 8 SUBTOTALS .

Output:
GENEVA SWITZERLAND
---------------------------------------------------------------
HOST SCN
TAX 1 TAX 2 TAX 3
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 QZKXXS
9971.00 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 4492993488-491
P VA MEYER/THOMASMR
DATE - 02MAY

Page 25

2009 Galileo International. All rights reserved.
All Travelport logos and marks as well as all other proprietary materials depicted herein are the
property of Travelport and/or its subsidiaries.
Copyright 1999-2009. All rights reserved.

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