Travel Agency Admin Panel

Invoice #INV-202607-001

1. Customer Information

Travel & Visa Information

2. Services & Pricing

Service Type

Details / Description

Amount (BDT)

Action

Status & Admin Control

Invoice Status

Payment Method

Financials

Total Amount: 0

Amount Paid:

Due Amount: 0

Activity & Audit Logs

0 Records

Date & Time	Role/User	Action	Details

Security Note: Invoice cancellation and editing are restricted to Admin Role only. All actions are permanently logged above. Refunds (cash or bank) are logged automatically when status is changed.

Customer Directory

Customer Profile	Contact Info	IDs (Passport/NID)	Actions

Financial Overview

Total Revenue

৳ 1,250,000

+12.5% this month

Outstanding Due

৳ 340,000

Action Needed

Total Invoices

142

+24 new invoices

Refunds / Canceled

৳ 45,000

5 affected

Revenue by Service

Visa Processing65%

Air Tickets25%

Hotel Booking10%

Recent Transactions

Invoice / Date	Client	Amount	Status
INV-202607-105 July 9, 2026	Sarah Connor	৳ 12,500	Paid
INV-202607-104 July 8, 2026	Michael Smith	৳ 45,000	Partial

Invoice No:	INV-000
Date:	2026-07-09
Status:	Draft