!form219start!
!TOP_CONTENTS!
  Reservation No:  !rnum! Reservation name:  !rname! Created on:  !date_create! Amended on:  !date_ammend!
Billing
  Details
   Agent: !agent_name!
   Billing Contact: !billing_contact!
   Invoice Contact: !invoice_contact!
   Deduct Commission:  
   Commission:  
 Rate Type:
 Invoice Currency:  
 
  Exchange Rate
  Rate !echange_display!  !exch_expiry!

  Payment Plan    Payment Analysis
!form219_sysPayPlanId!
Date Due Amount
!payplanrows!
 
 Payment details  Ref  Note Amount 
!payedrows!
 Total Amount DUE: !invCurr!

 Manage Folios (Uninvoiced amounts)
BusUn1 BusUn2    
 Folio  Details  Summary  Description Tax Rate Excl Tax  Tax  Payable 
(incl tax) 		 Options
 Rennies Travel  Accomm Accommodation 10% 360.00 40.00 400.00 USD
   USD     Game viewing 0% 100.00 0.00 100.00 USD    
       Extras Bush Cocktail 0% 50.00 0.00 50.00 USD    
        Flowers in room 0% 150.00 0.00 150.00 USD    
        Wine (Room 1) 0% 5.00 0.00 5.00 USD     
        Microlight (Room 1) 0% 10.00 0.00 10.00 USD     
        Massage (Room 1) 0% 10.00 0.00 10.00 USD     
        Cruise (Room 4) 0% 25.00 0.00 25.00 USD     
 Rennies Travel  Travel SAA 512 Transfer 14% 344.00 56.00 400.00 ZAR
   ZAR                  
 Joe Soap (Room 4)  Extras Deluxe Cruide 0% 100.00 0.00 100.00 USD 
   USD                  
 Invoiced amounts:
 Inv. #  Inv. Date  Business Name  Inv. To  Total Amounts
Commission  Excl Tax  Tax  Payable 
(incl Tax) 
               


 Commission Summary (Invoiced and Uninvoiced Amounts):
  Nett  Agent comm  Gross  Payable 
 Accommodation        
 Extras        
 Travel        
!pgJobs! !form219hide! !form219end!