CASHIERS SYSTEM (P)

· Receipt Vouchers
Receipt Vouchers issuance based on any Booking handled by the Reservation system:
Air Tickets issued by Gallieo/Sabre PTA, Delivery Orders/AWB (Cargo), Hotels bookings (EXV), Settlement of Debit Notes (Retrieved automatic from Platinum), Sales Report (National), ROC Tickets etc.

· Payment Vouchers
Payment Voucher issuance for any payment made to a customer (refunds) or Deposit (cash/check/credit card) to the bank.

· Debit Memos
System handles the On Account Payments based on transaction types. Cashiers system is connected with Platinum for retrieval any information related to the customer such as credit limit etc
· Credit Memos
System handles customer Credit Memos based on transaction types

· Tickets reconciliation functionality of air tickets coming out from Billing Settlement Plan (BSP) input with tickets in the cashier system.

· Full interface with Platinum ERP

· Report generation on any of the above. Sales by periods, by destination, by airline ……