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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
Service Information
Item Id
Remark
Start Date
End Date
Supplier Information
Supplier
Supplier Desc
Phone No
Location
Price Information
No of Adults
No of Children
No of Shared Child
No of Infant
Cost
Price
VAT Code
-- Select --
Zero Rated Supply VAT
Standard Rated VAT
Intra GCC Supply VAT
Exempt VAT
Reverse Charge Supply VAT
Do Not Consider Input VAT
Incentive 1
GL Account
Incentive 2
GL Account
Incentive 3
GL Account
Hotel Information
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Hotel Name
Hotel Addr
Hotel PhNo
Hotel FaxNo
Room Category
No of Nights
No of Rooms
Meal Plan
Extra Bed
Arrv Flight No
Dept Flight No
Tran. Narration
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