Link to Package / Ticket Block (optional) — Not linked —

Sector Airline / Vendor Airline Code GDS PNR (reference — Airline PNR is confirmed later via Issue Ticket) Return Date

Adult

Child

Infant

Visa Charge (per pax)

Auto-fills from Qty × Rate (+ Visa Charge × total pax if set) — edit freely if the total is different.

Agent Payment Schedule (optional)

Different airlines allow different windows — leave 0 if this block has no free-release option.

Selling This To An Agent? (optional) — Not selling now — Sale Amount (what you're billing the agent)

Selling This To An Agent? (optional) — Not selling now — Seats Being Sold Sale Amount (what you're billing the agent)

Cost (visas only): S.A.R 0

Total S.A.R (visas + bus): S.A.R 0

Total Billed: ₹0

Amount = Room Rate × Night × Number of Rooms (auto).

Depends on that day's flight time — e.g. morning arrival = 2 (lunch+dinner), evening arrival = 1 (dinner only); early departure = 0, late departure = 3.

Total Meals/Pax = (Full Days × 3) + Arrival + Departure Meals, where Full Days = Night − 1. Amount = Total Meals/Pax × Meal Rate × PAX (auto).

Add, remove, or correct passengers here too (e.g. a child/infant not recorded at booking time) — this is submitted as a request, and an admin must approve it before PNR/DOI/passengers actually apply to the booking. Each passenger's Rate defaults to the booking's Adult/Child/Infant rate but can be changed manually (e.g. a child/infant priced differently) — once approved, the booking's Amount is recalculated as the sum of these rates.