Reservation Office: !fromAddress!

!regInfo!

!docTitle! !docRef! Reservation: !rv_res_name! Reservation #: !rv_reservation_id! Agent: !agent! Status: !rf_reservation_status_desc!             Travel Start Date: !minDate! Travel Depart Date: !maxDate! Created On: !rv_date_recorded! Last Updated: !rv_date_changed! !resItenaryRows! Day/Date Itinerary Units Pax/ Units Rate Type Total

Totals

Gross !commissionLabel! Nett Due to Supplier

!consolidatedLabel! !acc_gross! !acc_comm! !acc_net! !acc_invoice! !rf_currency_symbol! Extras !ext_gross! !ext_comm! !ext_net! !ext_invoice! !rf_currency_symbol! Travel !tra_gross! !tra_comm! !tra_net! !tra_invoice! !rf_currency_symbol!

Total  !total_gross! !total_comm! !total_net! !total_invoice! !rf_currency_symbol!

Payment Plan

Payments according to the following schedule should be made:

!payRows! Plan Date Due Amount

!payInvRows! Plan Date Due Invoicing Unit Amount

Receipts
!payedRows! Payment Date Payer Int # Ref Method Bank/Cash Point Curr Folio/Inv Amount
!payedRows2! Payment Date Payer Int # Ref Method Bank/Cash Point Curr Folio/Inv Amount
	Total amount paid to date	!payedTotal! !rf_currency_symbol!
	Total amount still due	!payOutstanding! !rf_currency_symbol!

Receipts
!invoicePaymentRows! Payment Date Payer Ref Method Bank/Cash Point Amount
	Total paid when invoiced	!invoicePaymentTotal! !rf_currency_symbol!
	Total still outstanding when invoiced	!invoicePaymentOutstanding! !rf_currency_symbol!

!perPersonRows!

Per Person Charges
Arrive	Depart	Property	Accomm	Ngts	Rms	Ad	Chld

Special

!specialDetail!

!bankInfo!

Bank Details

!exchRows!

Exchange Rate
!exchNote!
Charge	Currency Conversion	Rate	Expiry Date

Reservation Notes

!resNote!

Internal Memos

!resMemo!

Guest Information

!resGuestNote!

Extras Notes

!extraNote!

Extras Memos

!extraMemo!

Property Notes

!propNotes!

Booking Terms and Conditions

!bookingTerms!

Authorisation to debit credit card (Reference: !resNum!)
Card holder's name
Card holder's address
(postal or physical)
Mother's maiden name
Passport or ID number		Date of birth
Card Type	Amex  Visa  Master  Diners  Other
Credit card number
Card expiry date		Security code on reverse (CVC)
Amount to be debited		Colour of card
Card holder's signature
Completing the credit card details authorises the service provider !busUnit!to deduct deposits and prepayments as detailed on this document

!proformaNote!

Online check-in For your convenience use our Online Guest Services to update your Guest List or to Check In Online.

Public Payments For your convenience use our Pay Now page to pay your account online.

!customNote!