Add Misc Booking

Destination Type:

Domestic

International

Select Destination

Sr.No.	Submit Date	Employee Remark	Effective Date	Approver Remark	Approved Effective Date	Acceptance

Portal Name:

GST No:

Address:

Sort Order:

Agent Code	User Name	Password

Contact Person	Contact No	Contact Email

Sr No	portal Name	Portal Id	Password	Sort Order	Action

Payment Name:

Bank Name:

Mobile No:

Sort Order:

Sort Order	Payment Name	Mobile No	Bank Name	Action

Add Misc Booking

Misc Booking

Contact Details

Select Customer

Contact No Total Outstanding:-

Invoice No

Booking Reference

Booking Date

Booking ID

Misc Details

Perticular	Rate	Qty	Amount

Service Charges Other Charges Discount								Subtotal
Discount
add for taxation
Service Charges X 1
Total Amount

Invoice Note

.

Balance Remaining

Is Booking Checked?