Professional Documents
Culture Documents
TblMasSubHeadPackage
BookedEventAccssrsID
PackageSubHeadTypeID
Description
BookedPackage2GroupID
PackageAmountReceivedSummary
BookedInstanceID
PackageAmountReceiveSummaryID
EventAccessoriesID
BookedPackage2GroupID
EventDate
Amount
BookingDate
PaymentMode
AccessoriesTariff
PaymentParticularNumber
BookedQuantity
PaymentParticularDate
CancelQuantity
Remarks
EntryDate
UserID
EventAccessories
EventAccessoriesID
PackageAmountReceivedDetails
EventID
PackageAmountReceiveDetailsID
AccessoriesName
BookedPackage2GroupID
MinBooking
PackageAmtRecvedSumID
PackageSubHeadTypeID
PaymentModeMaster
PackageScheme
PackageSchemeID
PaymentMode
Amount
Package2ID
PaymentModeName
EntryDate
PackageCombinationID
PackageSubHeadID
IsDeleted
UserID
PackageSchemeName
PackageSchemeDescription
MiscCharge
ActualComputedTariff
VehicleDetails
OverrideTariff
VehicleDetailsID
DefineDate
VehicleModelID
UpdateDate
VehicleRegisterNumber
IsDeleted
IsAC
UserID
PackageStatusMaster
PackageStatusMasterCode
PackageStatus
PackageSubStatus
IsDeleted
Description
UserID
1-1
BookedPackage2TouristWiseDiscoun
TouristSerialNo
BookedPackage2Vehicle
BookedPackage2GroupID
BookedPackage2VehicleID
TouristID
BookedPackage2GroupID
TouristName
VehicleDetailsID
PaidAmount
VehicleCostlID
ObtainDiscountTotalRateInPercent
TravelDay
ModifiedDiscountTotalRateInPercent
SeatAllocated
OnlineProcessAmountPaid
PerDayVehicleCost
PackageServiceCharge
PerDayVehicleDiscount
PackageTax
ChangedVehicleID
ObtainDiscount
ReGainImproperDiscount
DiscountPenalty
UserID
PackageCurrentStatus
PackageCrntStatusID
BookedPackage2GroupID
PackageStatusMasterCode
TransactionDate
UserID
DiscountXML
DiscountXMLAfterPenalty
IsCancelled
PackageCancelSummaryID
CancelTotalPenaltyAmount
CancelTotalRefundAmountMainBooking
PackageCommision
CancelTotalRefundAmountProcessFee
UserID
TransportAccessories
BookedPackage2VehicleAccessories
BookedVehicleAccssrsID
BookedPackage2GroupID
BookedInstanceID
PackageCommisionID
TranAccssresID
BookedPackage2GroupID
TranspotationTypeID
CommisionPersentage
AccessoriesName
CommisionAmount
MinBooking
BookingAmount
IsDeleted
AgentUserID
UserID
CommisionClaimDate
AgentBookingAmountRecei...
BookingDate
AgentBookingAmountRecei...
TranAccssresID
AgentBookingAmountRecei
AccessoriesTariff
BookedQuantity
CancelQuantity
UserID
1-2
Events
EventID
EventName
LocationMasterID
Description
IsDeleted
UserID
AccommodationBooking
AccommodationCancelBalanceSheet
AccmmodationCancelID
AccommodationBookingID
PackageCancelSummaryID
LodgeID
AccommodationBookingID
BookingMode
CancelDate
PaymentMode
CancellationMode
BookingPurposeMode
PenaltyAmount
BookedPackage2GroupID
RefundAmountOfMainBooking
GatewayResponseCode
RefundAmountOfBookingProcessFees
GatewayResponseString
RoundRefundToCustomer
CheckInDate
IsRefundConfirmed
CheckOutDate
PaymentMode
ActualCheckInDate
RequestBy
ActualCheckOutDate
PaymentParticularNumber
BookingDate
BookedPackage2First
BookedPackage2FirstID
Package2ID
PackageSchemeID
BookingDate
PackageFromDate
PaymentParticularDate
IPAddress
AccommodationStatusMasterCode
IsPaymentConfirmed
Remarks
PaymentParticularNumber
UserID
PaymentParticularDate
ProcessFees
ProcessPercent
TotalAmountPaid
PackageUptoDate
TotalAmountPaidRounded
IsSharedScheme
DefineTotalDiscountAmount
IsGuideAllocated
TotalLeviedTaxAmount
IsFreeze
BalanceAmount
FreezeRemarks
Remarks
UserID
UserID
BookedPackage2TouristGuide
BookedTouristGuideID
TouristGuideID
TotalNoofTourist
BookedPackage2FirstID
NoofAdult
TotalGuideFees
NoofMinor
UserID
ModifiedBy
2-1
BookedPackage2Event
BookedPackage2Group
BookedPackage2TouristDiscountVerify
PackageTouristVerifyID
PackagePickupPlace
BookedPackage2GroupID
BookedPackage2GroupID
PickupPlaceCode
BookedEventID
BookedPackage2FirstID
PaymentMode
PlaceName
BookedPackage2GroupID
BookingDate
PaymentParticularNumber
IsDeleted
EventID
BookingMode
PaymentParticularDate
BookedInstanceID
GatewayResponseCode
TotalAmountPaid
EventDate
GatewayResponseString
TotalAmountPaidRounded
BookingDate
IPAddress
BalanceAmount
EventTariff
IsPaymentConfirmed
IsPaymentConfirmed
BookedQuantity
TotalDiscountAmount
EntryDate
CancelQuantity
TotalServiceChargeOnPackage
UserID
UserID
TotalTaxOnPackage
PackageTaxXML
ProcessPercent
ProcessFees
AmountToPayActual
PackageCancellationSummary
AmountPaidRound
PackageCancelSummaryID
BalanceAmount
BookedPackage2GroupID
TotalAdult
CancelDate
TotalChild
PenaltyRate
TotalInfant
PenaltyAmount
PickupPlaceCode
RefundAmountOfMainBooking
PickupTime
RefundAmountOfBookingProcessFees
PackageSchemePerPersonTariff
RoundRefundToCustomer
IsVerified
IsRefundConfirmed
LastBookingStatusCode
RequestBy
Remarks
PackageStatusMasterCode
UserID
CancellationMode
PaymentMode
PaymentParticularNumber
PaymentParticularDate
Remarks
UserID
2-2