Program Description:

This program prints an invoice for the current booking.

Program Operation:

For this program to work the following information must be passed in:

- Booking (Current booking)

- Tour (Current)

- Invoice Format

- Tour Header (Current)

- Printer must be open for correct form already

NOTE: NO files are updated in this program!

For invoice formats, the following codes are valid:

HDR0 - Standard header

HDR1 - Header

HDR2 - Reservation number

HDR3 - Booking agent and date

HDR4 - Agency and Tour Information

PAX0 - Passenger Information

LIN0 - Price Line Items and totals

LIN1 - Same as LIN0, except deposit due does not print

LIN2 - Same as LIN0, except final payment due does not print

FLT0 - Flight Information

REM0 - Remark Information

MSC1 - MCO Information

MSC2 - Tour Min to Op warning

MSC3 - Refer to brochure for xln policy

MSC4 - Agent's responsibility

MSC5 - Flt bags, etc will be sent...

MSC6 - Thank you

HTL0 - Hotel status

LND0 - Land/Transportation status