Onboard New Traveler

Booking Saved!

Family onboarding record has been saved successfully.

Onboard New Client Family

TRIPS & TOURS

Booking ID

Tour Coordinator

Family Head Details & Price

Full Name (as per PAN) *

PAN Number

Head Package Price (₹) *

City / Location *

Phone Number *

WhatsApp

WhatsApp Active

Family Members & Their Prices

No members added yet. Click "Add Member" to begin.

Final Package Pricing

Head + 0 Members

Total Given Price (Auto)

₹0

Includes Head Price + All Member Prices

Discount (₹)

Enter discount to deduct from total price.

Booking Net Profit

Calculated from the selected tour booking.

Create New Package

TT-PKG-001

Link an existing client or enter new details below

Client Details & Inputs

Quick Link: Search Existing Client

Client Information

Client ID

Client Name

City

Phone

Linked Family Members 0 PAX

Total Given Price Discounted ₹0

Package Details

Package Title

Destination

Package Dates (Start - End)

Customer Type

NRI selected: TCS is not added to the invoice, and its note/row will be hidden.

Discount (₹) — managed from client form

Send payment to supplier

Add payment to land cost

Other Addition Details & Amounts (₹)

FLIGHT Budgeted (₹)

Actual Flight (₹)

Self Ticket Booking?

Extra Flight: ₹ 0.00

VFS Amount (₹)

VFS amount to deduct from invoice (₹)

Enter only the consulate fee. Example: total VFS 5,000, consulate fee 3,000 — enter 3,000. The full VFS charge still applies to land cost.

TCS Rate (%)

Financial Summary

LAN COST

₹ 0.00

PROFIT

₹ 0.00

TCS

₹ 0.00

SUPPLIER

₹ 0.00

TOTAL TARGET

₹ 0.00

BALANCE

₹ 0.00

Target - Paid (0.00)

Payment Schedule

Advance

1st

2nd

3rd

4th

5th

6th

Internal Remarks (Not on Invoice)

Custom Note for Invoice (Printed on Invoice)

trips2tours

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