!form219start!
!TOP_CONTENTS!
 Reservation      
  Number !rnum! Created by !user_created!
  Name !rname! Created on !date_create!
  Status !statusDesc! Amended on !date_ammend!
Details Financial Sentsignal_cellular_4_bar Reminderssignal_cellular_4_bar
 Agent !agent_name!
 Billing contact !billing_contact!  
 Invoice contact !invoice_contact!  
 Folio level !form219_rv_reservation_rv_folio_level_ind!    
 Charge !form219_rv_reservation_rv_commission_deduct_yn!    
 Rate type !rateSelect!
 !commissionLabel! !form219_rv_reservation_rv_commission_perc!%!commissionOverrideIndicator!
 Invoice currency !form219_rv_reservation_rv_invoice_currency_id!
 Exchange rate !echange_display!
 Expires
Payment Plan
!form219_sysPayPlanId!
!payplanrows!
Date due Amount
Payment Analysis
Credit date Payer Reference Int # Note Method Bank/Cash point Folio / Inv Amount
!payedrows!

Total Amount Paid:
Total Amount DUE:
Folios (Uninvoiced amounts)
!folioRows!
Invoiced Amounts    
!invoiceRows!
Invoice # Inv Date Business Name Invoice To No. of Prints Total Amounts FS
!commissionLabel! Excl Tax Tax Payable
(incl Tax)		 Amnt Paid
!commissionLabel! Summary (Invoiced and Uninvoiced Amounts)
Gross Agent !commissionLabel! Nett Payable
Accommodation !acc_gross! !acc_comm! !acc_net! !acc_invoice! !acc_curr!
Extras !ext_gross! !ext_comm! !ext_net! !ext_invoice! !ext_curr!
Travel !tra_gross! !tra_comm! !tra_net! !tra_invoice! !tra_curr!
Total !total_gross! !total_comm! !total_net! !total_invoice! !total_curr!

This reservation has multiple rate types.
How you would like to proceed?

close

This reservation has multiple !commissionLabel!s.
How you would like to proceed?

close

Restore rate defaults to:

close
!pgJobs! !form219hide! !form219end!
!invoiceScript!