!resNum! !rv_res_name! !rf_reservation_status_desc!!resClass! !provExp! 
Itinerary summary Date In Date Out
!summRows!

!resNum! !rv_res_name! Status: !rf_reservation_status_desc! !provExp!
Created:  !rv_date_recorded!   Rate: !rt_rate_type_desc! (!rateCurr!)
Amended: !rv_date_changed!   Invoice: !invCurr!
Allocated: !allocDate!   Payment Plan: !payPlan! (!commPerc!)
Source: !srcDesc!   Originator: !originName!
Consultant (Internal) Agent Contact person
!consultName! !agentName! !contactName!
!consultTel! (tel) !agentTel! (tel) !contactTel! (tel)
!consultFax! (fax) !agentFax! (fax) !contactFax! (fax)
!consultEmail! !agentEmail! !contactEmail!
 
Accommodation
 Arrive Depart Property Accom Rms Ngts Adult Child Amount
!accommRows!
Extras
Service date Property Category Description Room Qty Amount
!extraRows!
Travel extras
Service date Property Description Type Qty Amount
!travelRows!
Outstanding  Total paid  Tax incl  Nett  Commission  Gross  Payable amount 
!total_outstanding! !invCurr!  !total_paid! !invCurr! !total_tax! !invCurr!  !total_net! !invCurr!  !total_comm! !invCurr!  !total_gross! !invCurr!  !total_invoice! !invCurr! 
Reservation notes:
!resNote!

Extras notes:
!extraNote!

Travel notes:
!travelNote!

Guest information:
!guestInfo!

Internal Memos:

Reservation memos:
!resIntNote!

Guest nationality:
!guestNationality!

Extra memos:
!extIntNote!

Travel memos:
!travIntNote!


Exchange rate:
!exchangeNote!
!exchange!
 Charge  Currency conversion Rate   Expiry date

Payment plan:
Plan
!payRows!
Date Due Amount 
Receipts
!payedRows!
Date Paid Ref Amount 
   
Total Amount STILL DUE !payOutstanding! !invCurr!
 

Cost components:
   Description Tax rate Tax included Amount payable
!costComponentRows!

Room Summary:
!rooms!
Arrive Depart Property Accomm Room Lock Reason

Rooming (Guest names) summary:
!guestGroups!

Guest Notes:
!guestNotes!

Guest Internal Memos:
!guestMemos!

Cancellation notes:
!cancelNote!

Audit trail:
 Date:  Time:  Server:  User:  Details:
!auditTrail!