Booking Summary
Pending Approval
Reference
BK-20260329-A1
Customer
Kumara Perera
Requested By
Nimal Karunaratne
Requested On
29 Mar 2026, 14:32
Base Price
LKR 220,000.00
Commission
LKR 25,000.00
Total Bill
LKR 245,000.00
Payment Slips
| File | Amount | Method | Date | Status | |
|---|---|---|---|---|---|
| receipt_001.pdf | LKR 200,000.00 | Bank Transfer | 28 Mar | Approved | |
| slip_002.jpg | LKR 45,000.00 | Cash | 29 Mar | Pending |
Approval Decision
Approval Note (optional)
Approve button disabled — resolve all pending payment slips first.
Customer Wallet
Current Balance
LKR 380,500.00
Total Bill (deduction)
- LKR 245,000.00
After Issuance
LKR 135,500.00
Quick Info
Platform
Sabre
PNR
XKJW3R
Passengers
2
Route
CMB → DXB