{# templates/sales/ticket_invoice_print.html #} {% load static %} Invoice #{{ invoice.folder_no }}

{{ company_name|default:"TRAVEL AGENCY" }}

{{ company_address|default:"Address Line 1, City, Country" }} | Phone: {{ company_phone|default:"000-0000000" }}

{% if invoice.status == 'REFUNDED' %}Refund Invoice{% else %}Sale Invoice{% endif %}

{{ invoice.status }}
Inv/Folder#
{{ invoice.folder_no }}
Invoice Date
{{ invoice.invoice_date|date:"d/m/Y" }}
Inv.Category
{{ invoice.inv_category }}
Receipt No.
{{ invoice.receipt_no }}
Inv Title
{{ invoice.inv_title|default:"-" }}
{% if invoice.original_invoice %}
Original Inv#
{{ invoice.original_invoice.folder_no }}
{% endif %}
Client Receivable
{{ invoice.client_name }}
A/C: {{ invoice.client_account }}
Agent/Supplier/Airline Payable
{{ invoice.agent_name }}
A/C: {{ invoice.agent_account }}
{% for line in ticket_lines %}
Ticket {{ forloop.counter }} of {{ ticket_lines|length }}
Flight
{{ line.flight_type }}
Tkt#
{{ line.ticket_no }}
Flight No.
{{ line.flight_no }}
Class
{{ line.flight_class|default:"-" }}
Dep.Date
{{ line.dep_date|date:"d/m/Y" }}
Sector
{{ line.sector }}
Tkt Issue Dt
{{ line.tkt_issue_date|date:"d/m/Y" }}
Route
{{ line.route }}
PNR#
{{ line.pnr }}
{{ line.pax_title }} — {{ line.pax_name }} {% if line.remarks %}{{ line.remarks }}{% endif %}
Fare & Tax
IATA Fare{{ line.iata_fare|floatformat:2 }}
Market Fare{{ line.market_fare|floatformat:2 }}
Tax1{{ line.tax1|floatformat:2 }}
Tax2{{ line.tax2|floatformat:2 }}
Tax3{{ line.tax3|floatformat:2 }}
Tax4{{ line.tax4|floatformat:2 }}
Other Tx/Chrgs{{ line.other_tx_chrgs|floatformat:2 }}
Total Taxes{{ line.total_txs|floatformat:2 }}
Fare+Txs{{ line.fare_plus_txs|floatformat:2 }}
Airline/Agent
Airline Com%{{ line.airline_com_pct|floatformat:3 }}
Comm. Amount{{ line.comm_amount|floatformat:2 }}
PSA/GSA%{{ line.psa_gsa_pct|floatformat:3 }}
PSA/GSA Amt{{ line.psa_gsa_amount|floatformat:2 }}
Adjustment{{ line.com_adjustment|floatformat:2 }}
Tot. Commission{{ line.tot_commission|floatformat:2 }}
Services
PSF%{{ line.psf_pct|floatformat:3 }}
PSF Amount{{ line.psf_amount|floatformat:2 }}
SP Disc.{{ line.sp_disc_amount|floatformat:2 }}
Other Srvs{{ line.other_services|floatformat:2 }}
Summary
Incentive Airline{{ line.incentive_airline|floatformat:2 }}
Add PSF{{ line.add_psf_amount|floatformat:2 }}
Less S.P{{ line.less_sp|floatformat:2 }}
Total Income{{ line.total_income|floatformat:2 }}
Ticket Value{{ line.ticket_value|floatformat:2 }}
Receivable{{ line.receivable|floatformat:2 }}
Payable{{ line.payable|floatformat:2 }}
{% if line.refund_detail %}

Refund Breakdown

USED Fare{{ line.refund_detail.used_fare|floatformat:2 }}
No Show/Srvc{{ line.refund_detail.no_show_srvc|floatformat:2 }}
Canx Chrgs{{ line.refund_detail.canx_chrgs|floatformat:2 }}
Commission{{ line.refund_detail.commission|floatformat:2 }}
Other Taxes{{ line.refund_detail.other_taxes|floatformat:2 }}
W.H.Tax{{ line.refund_detail.wh_tax|floatformat:2 }}
CVT/RG/FED{{ line.refund_detail.cvt_rg_fed_tx|floatformat:2 }}
PSF{{ line.refund_detail.psf|floatformat:2 }}
Pay to Client{{ line.refund_detail.pay_to_client|floatformat:2 }}
Refund Airline{{ line.refund_detail.refund_airline|floatformat:2 }}
{% endif %}
{% endfor %} {% if ticket_lines|length > 1 %} {% for line in ticket_lines %} {% endfor %}
#Ticket No.Pax NameSectorMarket FareAll TaxesReceivablePayable
{{ forloop.counter }}{{ line.ticket_no }}{{ line.pax_name }}{{ line.sector }} {{ line.market_fare|floatformat:2 }}{{ line.total_txs|floatformat:2 }} {{ line.receivable|floatformat:2 }}{{ line.payable|floatformat:2 }}
Total ({{ ticket_lines|length }} tickets) -- {{ invoice.total_receivable|floatformat:2 }} {{ invoice.total_payable|floatformat:2 }}
{% endif %} {% if visa_lines %}
Visa Details ({{ visa_lines|length }} entr{{ visa_lines|length|pluralize:"y,ies" }})
{% for vl in visa_lines %} {% endfor %}
#NamePassport#Visa# Visa TypeCountryIssue Date CurrencyAmountPKR PSF1PSF2 Cust.Recv. Disc Vend.Pay. Vendor
{{ forloop.counter }} {{ vl.name }} {{ vl.passport_no|default:"-" }} {{ vl.visa_no|default:"-" }} {{ vl.visa_type|default:"-" }} {{ vl.travel_country|default:"-" }} {{ vl.issue_date|date:"d/m/Y"|default:"-" }} PKR {{ vl.amount_foreign|floatformat:2 }} {{ vl.amount_pkr|floatformat:2 }} {{ vl.psf1_amount|default:0|floatformat:2 }} {{ vl.psf2_amount|default:0|floatformat:2 }} {{ vl.customer_receivable|default:vl.amount_pkr|floatformat:2 }} {{ vl.disc_amount|default:0|floatformat:2 }} {{ vl.vendor_payable|default:vl.amount_pkr|floatformat:2 }} {{ vl.vendor_name|default:"-" }}
Total Visa (PKR) {{ invoice.total_visa_amount|floatformat:2 }}
{% endif %} {% if hotel_lines %}
Hotel Details ({{ hotel_lines|length }} entr{{ hotel_lines|length|pluralize:"y,ies" }})
{% for hl in hotel_lines %} {% endfor %}
#PassengerPassport#Visa# Check-inNightsCheckout Hotel Rent PSF1PSF2 Cust.Recv. Disc Vend.Pay. Vendor
{{ forloop.counter }} {{ hl.passenger_name }} {{ hl.passport_no|default:"-" }} {{ hl.visa_no|default:"-" }} {{ hl.checkin_date|date:"d/m/Y"|default:"-" }} {{ hl.duration_of_stay|default:0 }} {{ hl.checkout_date|date:"d/m/Y"|default:"-" }} {{ hl.hotel_name|default:"-" }} {{ hl.rent_amount|floatformat:2 }} {{ hl.psf1_amount|default:0|floatformat:2 }} {{ hl.psf2_amount|default:0|floatformat:2 }} {{ hl.customer_receivable|default:hl.rent_amount|floatformat:2 }} {{ hl.disc_amount|default:0|floatformat:2 }} {{ hl.vendor_payable|default:hl.rent_amount|floatformat:2 }} {{ hl.vendor_name|default:"-" }}
Total Hotel (PKR) {{ invoice.total_hotel_amount|floatformat:2 }}
{% endif %} {% if transport_lines %}
Transport Details ({{ transport_lines|length }} entr{{ transport_lines|length|pluralize:"y,ies" }})
{% for tl in transport_lines %} {% endfor %}
#PassengerCar TypePersons Arrival DateArrival TimeVehicle# Fare PSF1PSF2 Total Recv. Vendor
{{ forloop.counter }} {{ tl.passenger_name }} {{ tl.car_type|default:"-" }} {{ tl.no_of_persons }} {{ tl.arrival_date|date:"d/m/Y"|default:"-" }} {{ tl.arrival_time|default:"-" }} {{ tl.vehicle_no|default:"-" }} {{ tl.decided_fare|floatformat:2 }} {{ tl.psf1_amount|floatformat:2 }} {{ tl.psf2_amount|floatformat:2 }} {{ tl.total_receivable|floatformat:2 }} {{ tl.vendor_name|default:"-" }}
Total Transport (PKR) {{ invoice.total_transport_amount|floatformat:2 }}
{% endif %} {% if insurance_lines %}
Insurance Details ({{ insurance_lines|length }} entr{{ insurance_lines|length|pluralize:"y,ies" }})
{% for il in insurance_lines %} {% endfor %}
#ClientPassport/CNICNationality CountryStartEnd CompanyPlanPolicy# Fee PSF1PSF2 Total Recv. Status
{{ forloop.counter }} {{ il.client_name }} {{ il.passport_cnic|default:"-" }} {{ il.nationality|default:"-" }} {{ il.travel_country|default:"-" }} {{ il.travel_start_date|date:"d/m/Y"|default:"-" }} {{ il.travel_end_date|date:"d/m/Y"|default:"-" }} {{ il.insurance_company|default:"-" }} {{ il.plan_package|default:"-" }} {{ il.policy_number|default:"-" }} {{ il.insurance_fee|floatformat:2 }} {{ il.psf1_amount|floatformat:2 }} {{ il.psf2_amount|floatformat:2 }} {{ il.total_receivable|floatformat:2 }} {{ il.payment_status }}
Total Insurance (PKR) {{ invoice.total_insurance_amount|floatformat:2 }}
{% endif %}
Tkt Receivable
{{ invoice.total_receivable|floatformat:2 }}
Tkt Payable
{{ invoice.total_payable|floatformat:2 }}
Total Income
{{ invoice.total_income|floatformat:2 }}
{% if visa_lines %}
Visa (PKR)
{{ invoice.total_visa_amount|floatformat:2 }}
{% endif %} {% if hotel_lines %}
Hotel (PKR)
{{ invoice.total_hotel_amount|floatformat:2 }}
{% endif %} {% if transport_lines %}
Transport
{{ invoice.total_transport_amount|floatformat:2 }}
{% endif %} {% if insurance_lines %}
Insurance
{{ invoice.total_insurance_amount|floatformat:2 }}
{% endif %} {% if invoice.status == 'REFUNDED' %}
Rfnd Pay Client
{{ invoice.rfnd_payable_to_client|floatformat:2 }}
{% endif %}
Grand Total
{{ invoice.grand_total|floatformat:2 }}
{% if bank_payments %}

Payment Received

{% for bp in bank_payments %}
{{ bp.bank_name }}{{ bp.amount|floatformat:2 }}
{% endfor %}
Total Received{{ invoice.amount_received|floatformat:2 }}
{% if balance_due > 0 %}
Balance Due{{ balance_due|floatformat:2 }}
{% endif %}
{% endif %}
Grand Total Receivable: {{ invoice.grand_total|floatformat:2 }}
Created By: {{ invoice.created_by }} — {{ invoice.created_at|date:"d/m/Y h:i A" }} Printed: {% now "d/m/Y h:i A" %}
Prepared By
Authorized By
Client Signature