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The essential entries required on airlines sales returns are ticket number, fares charged and form of payment and with this all ticket numbers and airline coupons should be entered and attached. If there is no ticket issued during any one month, a “no sales” report must be sent to the airlines whose ticket stocks are held by the agency. The final airlines sales returns should be verified and approved by the bookkeeper to ensure that the relevant ticket payment information is correct. In accordance with IATA regulations, the total net amount of the return is usually payable to the airline not later than 15th of the month. |
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