4532A Book Supplier Services s1

Booking form

Tickets and documents not to be collected before Collection Initials Date manager’s review Tickets Insurance: Offered on / / Documents Client: Refused / accepted cover Passports Policy no.:

Consultant Anna Source Date 03 Jun

Passenger details

Names Address Contacts Special requests ALPHA, P MR 30 Broadbeam Street (02) 9123 4789 Burwood NSW 2468 ALPHA, D MRS " " Vegetarian meals

FLIGHTS via AIR DEADLINE: GALILEO PNR HF1234

TICKET NOS:…………………………… ……….ADVISED TO:…………………………………………… …DATE::………………….. Flight Class Day Date From To Status Depart time Arrive time Costing AUD TG 992 Y 01 OCT SYD BKK HK2 1715 2030 999 - TG 112 Y 05 OCT BKK CNX HK2 1315 1425 120 - TG 113 Y 10 OCT CNX BKK HK2 1515 1625 120 - TG 991 Y 10 OCT BKK SYD HK2 1815 0615 + 1 XXLD Anna 10/8 HF1234 INTL TAXES 106 - TG 129 Y 08 OCT CNX HKT HK2 1115 1310 160 -

TG 212 Y 11 OCT HKT BKK HK2 1510 1635 130 - TG 991 Y 11 OCT BKK SYD HK2 1815 0615 + 1 10 AUG

Hotels Details City Via / status Date Deposit Costing payments AUD In Out 01 OCT 05 OCT INDRA REGENT (DBL) BKK ALLOCATION 03 JUN $41 PP 05 OCT 07 OCT ROYAL PRINCESS (DBL) CNX ALLOCATION 03 JUN $43 PP PN 08 OCT Superior room 09 OCT 10 OCT ROYAL PRINCESS (DBL) CNX ALLOCATION 03 JUN $43 PP PN Superior room XXLD Anna 10/8 08 OCT 11 OCT PATONG MERLIN (DBL) HKT ALLOCATION 10 AUG $68 PP PN INCL. BREAKFAST

Tours Details Tour Accom. Cfm Deposit Costing code type date payments AUD Depart Return 02 OCT CITY OF TEMPLES TOUR 1PM $23 PP 03 OCT FULL DAY AYUTTHAYA TOUR $81 PP 06 OCT 3.5 HRS CITY OF TEMPLES TOUR 8.30AM $24 PP 07 OCT 09 OCT MAE KOK-CHIANG RAI-GOLDEN XXLD $786 PP TRIANGLE Anna 10/8

Car/coach/rail/sea City Via / Date Deposit Costing status payments AUD In Out Details 01 OCT 05 OCT PRIVATE CAR TRANSFER BKK $38 PP 05 OCT 10 OCT PRIVATE CAR TRANSFER CNX $26 PP 08 OCT 08 OCT 11 OCT SEAT IN COACH TRANSFER HKT $30 PP

Payments and document details

Particulars Date Cheque Receipt Payment Balance number Amount received Amount of cheque

Totals $ $ $

Invoice number Date issued Gross amount Amount due Remarks Ist invoice 10 JUN 5150 4820 Less $330 deposit received Revised Invoice 11 August 4386.00 4056.00 Less $330 deposit received

Final documents Issued (name/date) Checked (name/date) Dispatched AIR TICKETS

AIR TICKETS

TOUR VOUCHERS

HOTEL VOUCHERS