Detail Income Statement
The Detail Income Statement provides details from the Summary Income Statement. For example, it displays the sources of air revenue (air commissions, air overrides, and rebates).
The following table lists the charts from which items originate.
| Charts | Description |
|---|---|
|
Income |
|
|
4010 |
Air Commissions |
|
4011 |
Airline Overrides |
|
4012 |
Air Commission Rebates |
|
4090 |
Car Commissions |
|
4104 |
Car Overrides |
|
4040 |
Cruise Commissions |
|
4041 |
Cruise Overrides |
|
4030 |
Hotel Commissions |
|
4031 |
Hotel Overrides |
|
4070 |
Insurance Commissions |
|
4071 |
Insurance Overrides |
|
4050 |
Bus Commissions |
|
4051 |
Bus Overrides |
|
4060 |
Railway Commissions |
|
4061 |
Railway Overrides |
|
4020 |
Tour Commissions |
|
4021 |
Tour Overrides |
|
4080 |
Other Commissions |
|
4081 |
Other Overrides |
|
4098 |
Group Profits |
|
4099 |
Group Air Profits |
|
4089 |
Service Fee Income |
|
4095 |
ARC Fee (TAF) Income |
|
To 4299 except above |
Other Travel Income |
|
4300 |
Interest Income |
|
4310 |
Finance Charge Income |
|
rest to 4999 |
Other Income |