{{ inv_title|default:"Ticket Invoice" }}
Invoice #{{ folder_no }} · {{ invoice_date|date:"d M Y" }}
{{ status_label }}
{% if tickets %}
Ticket(s)
{% for t in tickets %} {% if t.refund %} {% endif %} {% endfor %}
PassengerTicket NoPNRAirline / FlightSector / RouteDep DateAmount
{{ t.pax }} {{ t.ticket_no }} {{ t.pnr }} {{ t.airline_code }} {{ t.flight_no }} ({{ t.flight_class }}) {{ t.sector }}{% if t.route %} / {{ t.route }}{% endif %} {{ t.dep_date|date:"d M Y"|default:"—" }} {{ t.amount|floatformat:2 }}
Refund: Used Sector: {{ t.refund.used_sector|default:"—" }} · Used Fare: {{ t.refund.used_fare|floatformat:2 }} · Cancellation Charges: {{ t.refund.canx_chrgs|floatformat:2 }} · Taxes/Govt Charges: {{ t.refund.other_taxes|floatformat:2 }} · Payable to You: {{ t.refund.pay_to_client|floatformat:2 }}
{% endif %} {% if visa_lines %}
Visa Service
{% for v in visa_lines %} {% endfor %}
NamePassport NoVisa NoCountryTravel DatesAmount
{{ v.name }}{{ v.passport_no }}{{ v.visa_no }}{{ v.travel_country }} {% if v.departure_date %}{{ v.departure_date|date:"d M Y" }} → {{ v.return_date|date:"d M Y" }}{% else %}—{% endif %} {{ v.amount|floatformat:2 }}
{% endif %} {% if hotel_lines %}
Hotel Service
{% for h in hotel_lines %} {% endfor %}
GuestHotelCheck-inCheck-outNightsAmount
{{ h.passenger_name }}{{ h.hotel_name }} {{ h.checkin_date|date:"d M Y" }}{{ h.checkout_date|date:"d M Y" }} {{ h.duration_of_stay }}{{ h.amount|floatformat:2 }}
{% endif %} {% if transport_lines %}
Transport Service
{% for tr in transport_lines %} {% endfor %}
PassengerVehiclePersonsArrivalAmount
{{ tr.passenger_name }}{{ tr.car_type }} {{ tr.vehicle_no }}{{ tr.no_of_persons }} {{ tr.arrival_date|date:"d M Y" }} {{ tr.arrival_time }}{{ tr.amount|floatformat:2 }}
{% endif %} {% if insurance_lines %}
Insurance
{% for ins in insurance_lines %} {% endfor %}
ClientCompany / PlanPolicy NoTravel DatesAmount
{{ ins.client_name }}{{ ins.insurance_company }} — {{ ins.plan_package }}{{ ins.policy_number }} {% if ins.travel_start_date %}{{ ins.travel_start_date|date:"d M Y" }} → {{ ins.travel_end_date|date:"d M Y" }}{% else %}—{% endif %} {{ ins.amount|floatformat:2 }}
{% endif %}
Total
{{ grand_total|floatformat:2 }}