User name
Account settings
Customer Service - Dashly X Webflow Template

Fee/Manual adjustment

Main details

This is for a fee/charging the IC
Agent
Trip name
Supplier Confirmation number
Date booked
Booking method
Start date
End date
ADX reference number
ADX invoice number (optional)
Notes

Traveller details

Client*
Client*
Add companion
Saved companions
Companion first name*
Companion last name*
Companion phone number
Companion e-mail
Companion birthday
Personal booking

Supplier information

Supplier type
Supplier*
Supplier
Preferred Partner Program
Supplier is service provider
Service provider type
Service provider
Travel destination
Add 2nd destination
Travel destination 2
Add 3rd destination
Travel destination 3

Financial information

Currency*
Total (Before Taxes & Fees)*
Taxes & Fees (optional)
Commission % | Absolute Commission
Payment Process*
CC processing fee %
Request CC link
Deposit Amount
Deposit Due Date
Balance Due Date
Balance Amount
VAT relevant?
Package
Supplier total with taxes
000
CC fees
000
Client total to pay
00
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