Chart of Accounts – Revenue and Sales
Income
| Chart | Description |
|---|---|
|
4010 |
Air Revenue |
|
4011 |
Air Overrides |
|
4012 |
Air Commission Rebates |
|
4020 |
Tour revenue |
|
4021 |
Tour Overrides |
|
4030 |
Hotel Revenue |
|
4031 |
Hotel Overrides |
|
4040 |
Cruise Revenue |
|
4041 |
Cruise Overrides |
|
4050 |
Bus Revenue |
|
4051 |
Bus Overrides |
|
4060 |
Rail Revenue |
|
4061 |
Rail Overrides |
|
4070 |
Insurance Revenue |
|
4071 |
Insurance Overrides |
|
4080 |
Other Revenue |
|
4081 |
Other Overrides |
|
4089 |
Misc Fee Revenue |
|
4090 |
Auto Revenue |
|
4095 |
ARC Fee (TAF) Revenue |
|
4098 |
Group Revenue |
|
4099 |
Group Air Revenue |
|
4300 |
Interest Income |
|
4310 |
Finance charge income |
|
4320 |
Other income |
Gross Sales
| Chart | Description |
|---|---|
|
7010 |
Air Sales |
|
7020 |
Tour Sales |
|
7030 |
Hotel Sales |
|
7040 |
Cruise Sales |
|
7050 |
Bus Sales |
|
7060 |
Rail Sales |
|
7070 |
Insurance Sales |
|
7080 |
Other Sales |
|
7089 |
Misc Fee Sales |
|
7090 |
Auto Sales |
|
7095 |
ARC Fee (TAF) Sales |
|
7098 |
Group Sales |
|
7099 |
Group Air Sales |
|
7990 |
Contra Sales |