Dear [!HostName],

File ref: [!ItineraryID]

Booking number: [!BookingID]

Kindly reserve and confirm the following bookings:

Booking name: [!DisplayName]

Agent name: [!AgentName]

[!BookingDetailStart]

BKG

DESCRIPTION

START DATE

END DATE

QTY

REF

PRICE (UNIT, COMMISSION, TOTAL)

[!ItemCount]

[!ItemDesc]

[!ItemStartText]: [!ItemStartDate]

[!ItemEndDateStart] [!ItemEndText]: [!ItemEndDate] [!ItemEndDateEnd]

[!ItemQuantity]

[!ItemReferenceStart][!ItemReference][!ItemReferenceEnd]

[!ItemPriceStart][!ItemPrice], [!ItemCommission], [!ItemTotal][!ItemPriceEnd]

Split Group Details:

Guest Name

Group Name

Pax Type

Price

Paying

[!SplitGroupDetailStart]

[!ClientCount]

[!ClientName]

[!SplitGroupName]

[!PaxPaxType]

[!SplitGroupPrice]

[!SplitGroupIsPaying]

[!SplitGroupDetailEnd]

Booking notes: [!BookingNotes]

Client notes: [!ClientNotes]

[!BookingDetailEnd]

Regards,
[!UserName]

[!EmailSignature]

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