Travel Agent Invoice Template - Free Download
4.5, 3403 votes
Please vote for this template if it helps you.
Travel Agent Invoice Template
Travel Agent Invoice Template
Page 1 of 3
Invoice No.:
34567
Prepared by
George
Date
8/19/14
Travel Company ABC Travels Deposit Received
$500.00
Street Address Suit-88 EAST TECH TOWN, NY Email Your Email Here
Total Amount Due $800.00
Phone (555) 555-5555 Website Your Website Here
Amout Paid $500.00
Bill To: Trey Research Phone: 555 555-5555 Invoice For:
Address: Address Here Fax: 555 555-5555
Address Here Email: abc@abc.com
Address Here Contact: CONTACT
Service
DESCRIPTION No. of persons Cost per person
Other Expenses
DISCOUNT TOTAL
Air Transportation
Roundtrip ticket, American
airlines
6 $60.00 $10.00 $354.00
Ground Travelling
Eden Garden to and from hotel
6 $35.00 $5.00 $210.00
City Travelling
To visit different places
Other
Details
10 $500.00 $100.00 $4,960.00
Invoice Subtotal $5,524.00
Deposit Amount $200.00
Total $5,324.00
Travelling to Chicago with family
Travel Service Invoice
Travel Agent Invoice Template Previous Page Travel Agent Invoice Template Next Page
source: wordexceltemplates.com
Travel Agent Invoice Template
Previous

1/3

Next