{# templates/pos/dash_ticketing.html #} {# Travel Agency — Full-Featured Dashboard: Tickets, Visa, Hotel, Transport, Insurance #} {# Include inside index.html when pos_type == "ticketing" #}
All Services
Tickets
Visa
Hotel
Transport
Insurance
Umrah / Hajj
Financial Overview — —
Total Invoices
—
0 issued · 0 refunded
Total Receivable
—
Cash: 0
Pending Balance
—
Uncollected credit
Total Payable
—
To suppliers/airlines
Agency Income
—
Avg: 0/inv
Commission
—
Airline incentive
PSF / Service Fees
—
Per-ticket charge
Bank Balance
—
All accounts
Service-wise Breakdown
Ticket Invoices
—
Income: 0
Visa Invoices
—
Income: 0
Hotel Bookings
—
Income: 0
Transport
—
Income: 0
Insurance
—
Income: 0
Umrah / Hajj
—
Income: 0
Refunds Issued
—
Paid to clients: 0
Individual Tickets
—
Across all invoices
Advanced Invoice Search
Search by Folder#, PNR, Passport, CNIC, Ticket#, Client...
Trends & Analytics
Daily Receivable · Payable · Income
Trend for selected range
Service Mix
Income by service type
No data
Airline / Supplier Performance
Grouped by category
Full Report
Airline / Supplier Inv. Receivable Commission Income
Top Clients
By receivable (Top 10)
# Client Invoices Receivable Balance Due Income
Ledger Balances
Client AR
—
Clients owe us
Client AP
—
We owe clients
Airline AP
—
We owe airlines
Airline AR
—
Airlines owe us
Bank / Cash Position
—
Income Composition
Commission 0% PSF 0% Other 0%
Recent Invoices
Latest 15 across all services
Folder# Date Type Client Airline / Agent Status Receivable Income
Quick Actions
{% url 'ticket:ticket_invoice' as url_new_ticket %} {% url 'ticket:ticket_list' as url_ticket_list %} {% url 'ticket:ticket_refund' as url_new_refund %} {% url 'ticket:refund_list' as url_refund_list %} {% url 'ticket:ticket_reports' as url_reports %} {% url 'ticket:airline_codes' as url_airlines %} {% url 'ticket:segment_list' as url_segments %}
New Ticket
Issue invoice
New Refund
Process refund
Ticket List
All invoices
Reports
Full analytics
Airlines
Short codes
Segments
Manage segments