Sejour Agency Automation - Hotel Sales and Tour Operator Rates, Invoices

Official invoices can be recorded and processed in this window. Users without an administrator password have no access to this part of the software.

Here we see a summary of outstanding payments by an imaginary Tour Operator (Diez). Calculation details can be obtained including

• Sales Amount (here in Turkish Lira)
• Sales Voucher Number
• Voucher details - customer name, hotel name etc.
• Invoice Number
• Special Offers and discounts

Here you can also compare your buying and selling rates for a given tour operator or travel agency, as well as generate proforma invoices for dispatch by fax or email. Hotel invoices can be made by date, by hotel names, or by supplier.

These details can also be saved or exported to MS Excel format.