Sales Ledger
Travel Accounting
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Sales Ledger
Dashboard
Sales Log
Reports
Settings
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Dashboard
New sale
New sale entry
Date
RC No.
RC Date
Passenger name
Passenger contact
Bill a different customer (not the passenger)
Customer name
Customer contact
Service
Pay mode
Airline
PNR / reference no.
Supplier
Cost
(supplier price)
Sale
(charged to passenger)
Paid by passenger
Paid to supplier
Profit
—
Due from passenger
—
Status
—
Due to supplier
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Remarks
Delete
Download invoice
Download receipt
Cancel
Save entry
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