Customer Confirmation

Navigation: Order → Send Requests → Customer (F12)
Read more about related functionality: Supplier Request.

A kind of brief itinerary for a customer to confirm the booked services, dates, passengers, prices and the rest conditions before invoice issue.

Becomes generated based on Order segments: Car, Flight, Hotel, Misc, Transfer, Sightseeing.

• Include full itinerary;
• Selected segments;
• Show passenger name with each segment.

• Print Preview;
• Print;
• E-mail.

• Company details;
• Customer remarks;
• Lead or all passenger names;
• Booked segments details with sell prices (if the segments are not confirmed, the price is shown in brackets);
• Promotions info (from a contract) and cancellation conditions (from supplier).

Customer Remarks

Common group types are combined in the same line. Identical cancellation conditions & destination info (for offline segments only) with consequent periods get merged.