TMC Recon

Gstr2a

Reconciliation
Gstr2a

TMC RECON

FROM TO

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	TICKET NO	DOC TYPE	PASSENGER NAME	AIRLINE CODE	TOTAL TKT FARE	INV Num	Inv Amt	INV DATE	TMC INVOICE NO	BILLING ENTITY	CARRIER	SECTOR	CABINCLASS	NET FARE	REMARKS	ACTION

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Associated Inovice Files

GST Inv Number*

Amount*

Airline Invoice*

File