Document Production and types

Concord Traveller is able to produce a wide selection of documents to your clients;

Credit Invoice – Account Customers able to obtain Credit

Credit Notes – Account Customer able to raise Credit against the account Receipt Non Account customer’s receipts

Refund – Non Account customers refunds

Retail Invoice – Raise documents showing monies outstanding for non-account customers Retail

Credit Notes – Raise a document showing monies due back to non-account customers Nil value

Invoices – A paid invoice where an account customer pays for an invoice up front Nil Value Credit

Invoice – A refunded paid Invoice

Itinerary – Normal Itinerary Hotel Vouchers – To produce a Hotel Voucher Collection Advice – Showing monies collected to the supplier

Cheque Requisition – To raise a document showing monies taken and Commission earned and amount payable.

Statement – Non Account customer document showing all transactions and total amount collection and paid.

Chronological Itinerary – An itinerary in date order Booking Information – An internal document for client files.

Gross Invoice - For client who raise a commissionable and vat document to third party agents. …As well as Standard and one off letters.

All documents can be printed emailed and faxed. This will depend on the type of email and fax platform you have.