Ticket Invoice
Agency/Customer select karne par sale amount unke ledger me post hoga. Vendor select karne par purchase cost unke ledger me post hoga โ donon sath sath bhare ja sakte hain.
Passengers
Outbound Flights
Inbound Flights
Financials
Summary
Total FarePKR 0.00
Service Fee (PKR)
Discount (PKR)
Grand TotalPKR 0.00
Total CostPKR 0.00
Net ProfitPKR 0.00
Umrah Package
Visa Processing
Agent select karne par sale amount, Vendor select karne par processing cost unke ledger me post hoga.
Total Fare (Qty ร Rate)PKR 0
Discount-PKR 0
Grand TotalPKR 0
Total CostPKR 0
Net ProfitPKR 0
Profit Summary
Internal only โ not printed on the invoice.
Bank Accounts
Manage your bank accounts and cash in hand.
Hotel Inventory
Makkah aur Madinah ke saare hotels yahan add karein โ yeh Umrah Package ki hotel dropdown me bhi khud show honge.
Makkah Hotels
Madinah Hotels
Hotel Voucher
๐ Transport
๐ Ziyarat
Expenses
Office rent, salaries, utilities waghera operational expenses record karein.
Reports
Welcome
Select an option from the left to view and edit details.
