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5
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Payment received from Emirates Airlines
2 minutes ago
BSP settlement pending for review
15 minutes ago
Monthly financial report generated
1 hour ago
Invoice #INV-2024-0847 overdue
3 hours ago
Bank reconciliation completed
5 hours ago
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AK
Ahmed Khalil
Finance Manager
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Holiday Package Detail
Package Type ID
(new)
Package Name
No of Pax
Is Active
Flight Booking Customer
Holiday Package Detail
Add
Field
Service Category
NoofAdults
NoofChildren
NoofSharedChild
NoofInfant
Selling Price
Condition
Like
>
<
=
<>
Expression
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Package Items
3 Records
#
Service Category
No of Adults
No of Children
No of Shared Child
No of Infant
Selling Price
Actions
1
Hotel
2
0
0
0
125.000
2
Airfare
2
0
0
0
240.000
3
Transfer
2
1
0
0
40.000
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