Financial Management
Agent payments, refunds, supplier payables and profit.
Agent Payments
$61,700
Refunds
$888
Supplier Settlements
$221,650
Profit
$482
$3,842 gross
| Reference | Agent | Amount | Details | Date | Status |
|---|---|---|---|---|---|
| PAY-3301 | Cairo Voyages | $12,000 | Bank transfer | 2026-09-04 | Received |
| PAY-3302 | Jeddah Skyline Tours | $45,000 | Bank transfer | 2026-09-03 | Received |
| PAY-3303 | Desert Wind Travel | $3,200 | Card | 2026-09-02 | Pending |
| PAY-3304 | Istanbul Gate Travel | $1,500 | Card | 2026-08-29 | Failed |
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