Attachment_2_-_Individual_GTCC_and_hotel_REPORT.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Travel Management Services
- Solicitation number
- SRP380-16-Q-0120
- Issued by
-
Department of State US Embassy Manila
About this file
Attachment 2 - Individual GTCC and Hotel Report
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 16Q0120_QA2.pdf | ||
| 16Q0120-A006.pdf | ||
| 16Q0120_QA.pdf | ||
| Attachment_2_-_Reconciliation_report.xlsx | XLSX spreadsheet | |
| Attachment_2_-_REFUND_REPORT.xlsx | XLSX spreadsheet | |
| Attachment_2-_QUARTERLY_SALES_ACTIVITY_REPORT.xlsx | XLSX spreadsheet | |
| 16Q0120-A005.pdf | ||
| 16Q0120-A004.pdf | ||
| SRP38016Q0120-A002.pdf | ||
| SRP38016Q0120-A002.pdf | ||
| SRP38016Q0120,_MINUTES_OF_SITE_VISIT_AND_PRE-QUOTATION_CONFERENCE.pdf | ||
| SRP38016Q0120-A001.pdf | ||
| SRP38016Q0120.pdf |
Show all 13
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Text version
USD
| On Site Travel Office - US Embassy |
| INDIVIDUAL GTCC |
DOLLAR
Date Of Issue Airline Code Ticket Serial No Carrier BkgCC Passenger Name Itinerary Departure Date Bill To Ofc Authorized Fare
TOTAL $ - 0
Date Of Issue Airline Code Ticket Serial No Carrier BkgCC Passenger Name Itinerary Departure Date Bill To Ofc Authorized Fare
TOTAL $ - 0
PHP
| On Site Travel Office - US Embassy |
| Individual GTCC |
PESO
Date Of Issue Airline Code Ticket Serial No Carrier BkgCC Passenger Name Itinerary Departure Date Bill To Ofc Authorized Fare
TOTAL PHP - 0
NON CBA
Date Of Issue Airline Code Ticket Serial No Carrier BkgCC Passenger Name Itinerary Departure Date Bill To Ofc Authorized Fare
TOTAL PHP - 0
Hotel bookings Hotel Name Location Passenger's Name Check-in Check-out Office TC Status
File details come from the government source that posted it. Updated .