{# templates/sales/ticket_invoice.html #} {% extends "pos/base.html" %} {% load static %} {% block title %}Sale / Refund Invoice{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Sale / Refund Invoice
ISSUED
Client Receivable
Check sections to include
Fare & Tax Segment
Airline/Agent Segment
Services Segment
Summary
Created By: Edit By: Grand Total Receivable: 0.00
Editing Ticket # — Click another row to switch, or press F9 to add new
#Ticket#Pax NameSector AirlineAgentSegment Mkt FareTaxes Recv.StatusSeg TotalRfnd Pay
Cash Received
Received: 0.00
Refund Details
{% endblock %} {% block javascripts %} {% endblock %}