System Features                         Home » Products » Ticketing System» System Features     System Features  The System contains the following Modules (Tickets Entry- Refund Entry- XO Entry)  Using different payment methods (Cash – Credit – Credit Card – MCO – XO)  Support for (IATA – Non IATA) Tickets  Calculating Office Commission and payment for AIRLINE automatically  Support for different commission types (IATA % - Cut Fair % – Cut Fair Amount - Over Riding…)  Support for Conjunction Ticket automatically  Comparing Ticket No. With Tickets Stock automatically  Support for check digit  Transfer (Tickets – XO) between different branches  System contains all Accounting Transactions (General Ledger – Accounts Receivable – Accounts Payable – Debit Notes – Credit Notes)  Enquiry for (Tickets- Refund- XO) by different criteria (Ticket No. – Passenger Name – Ticket Date…)  Automatically posting (Tickets Sales – Tickets Refund – XO) to General Ledger by creating Sales J. V’s Different Types of reports such as: -  Sales Report for the Period Ending  IATA Sales Report for the Period Ending  Air Lines Sales Report  XO Sales for the Period Ending  Air Lines Weekly Payment Report  IATA Weekly Payment Report  Print Invoices automatically to customers  Print Customer Statement automatically  Sales Analysis per Branch  Sales / Expenses Analysis per branch and per company  Monthly Sales comparison Report  Accounting Reports (Account Statement – Trial Balance – Balance Sheet – Profit/Loss…)