To mark the segments with vouchers as paid by travel operator to supplier.
Vouchers for segments from the Order booked from the same Supplier are displayed.
General
Order Number, Currency Code, Supplier Code and Name are displayed here
Hotel & Misc. Segment(s)
Trf. & S/s Segments
On the top there is a box showing a number of passengers (ADT, CHD) per segment
External documents
Segments with external vouchers
Invoice
Every entry is linked to the Order where the Supplier Invoice is invoiced to the customer:
All invoices/credit notes which include selected voucher are displayed.