Fortune World Tours

Package Builder Pro

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Fortune
World Tours

Package Builder Pro

  • Dashboard
  • Booking Calendar
  • Create Package
  • Quotation Preview
  • Saved Packages
  • Group Bookings
  • Manage
  • Templates
  • Customers
  • Pipeline
  • Vendors
  • Commissions
  • Vendor Ledger
  • DMC Partners
  • Destinations
  • Domestic
  • International
  • Sightseeing Library
  • Cities Master
  • Operations
  • Itinerary
  • Reports
  • Settings

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Fortune World Tours

Tours & Travels Package Builder

Notifications
Total Customers

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Total Packages

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Today's Quotations

0

Total Revenue

₹0

Most Popular Destination

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Average Package Value

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Repeat Customers

0

Monthly Revenue

₹0

Next Departure
Days to go
Today's Task List

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Upcoming Tours (Next 7 Days)
CustomerDestinationDepartureBooking Status
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Payment Reminders (Due/Overdue)
CustomerPackageDue DateBalanceStatus
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Top Vendors (by Spend)
VendorTypeTotal Paid
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Top Customers (by Revenue)
CustomerMobileTotal Spent
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Booking Calendar

● Departure   ● Return

Customer Details
Tour Details
Hotel Details
Hotel Stay Schedule (Multi-City — optional)

If the trip covers multiple places (e.g. Shimla 2N → Manali 3N → Dalhousie 2N), add a separate row here for each place. Not needed if staying at just one place (the Hotel Vendor above is enough).

Vehicle Details
Travelers & Flight Details
Travelers / Passengers

Flight Details (optional)

Referral (optional — Commission Tracking)
Activities
Cost Summary
Hotel Cost ₹0
Vehicle Cost ₹0
Meal Cost ₹0
Activities ₹0
Extra Charges
Discount
GST (%)
Sub Total ₹0
Grand Total ₹0
Day Wise Itinerary
Quotation Preview

No Quotation Generated

Click Generate Quotation to preview package quotation.

Saved Packages

All Draft Confirmed Cancelled
Package ID Customer Destination Departure Total Payment Status Booking Status Assigned To Tour Type Due Date Action
Group / GIT Bookings

If multiple families/customers are traveling together on the same Departure (Group Tour), create a Group here — then link each Package to that Group in Create Package. Their combined pax/revenue will show here.

Vendors
All Hotel Vehicle Restaurant Guide Activity Visa/Insurance B2B Partner
Name Type Contact Phone Location Commission % Action
Pending Commission

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Paid Commission

₹0

Total Commission

₹0

Commissions (B2B Partner Referrals)
VendorPackagePackage AmountCommission %Commission AmountStatusAction
Vendor Ledger

How much has been Paid to each Vendor so far — this only shows if a Vendor was selected while adding an Expense.

Total Paid to this Vendor

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Total Transactions

0

Average Rating

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Rate this Vendor
DateRatingPackageReviewAction
DateCategoryPackageAmountNotes
DMC Partners (Destination Management Companies)

A DMC is the local operator for that Destination — handling Hotel/Vehicle/Guide/Sightseeing all through one person/company. Add a separate DMC here for each Destination.

DestinationDMC NameContactPhoneServicesAction
Add Destination
Domestic Destinations
NameStateCountryAction
International Destinations
NameStateCountryAction
Add Domestic Destination
Domestic Destinations
NameStateCountryAction
Add International Destination
International Destinations
NameStateCountryAction
Sightseeing Library

Store each Destination's sightseeing spots — name, description and photo — once here; they'll then be reusable automatically in every Package's Itinerary. If you change the photo here, it updates in all existing Packages too.

PhotoDestinationTitleDescriptionAction
Cities Master

Add the main cities (e.g. Shimla, Kullu, Manali, Dalhousie) for each Destination (e.g. Himachal) once here — they can then be selected from the dropdown in the Hotel Stay Schedule.

DestinationCityAction
Company Settings

Tour Types
Tour TypeAction
Hotel Categories
CategoryPrice/NightAction
Vehicle Types
VehiclePriceAction
Meal Plans
PlanPriceAction
Activities
ActivityPriceAction
Markup Rules (Destination-wise %)

Set an automatic extra % added to the Cost Summary for each Destination (e.g. 10% extra for Goa).

DestinationMarkup %Action
Data Backup / Export

Download your entire business data (Packages, Customers, Vendors, Payments, Expenses) in one click as a ZIP of separate CSV files — do this regularly for peace of mind.

Seasonal Offers

Automatically apply a discount for a Destination during specific dates.

DestinationPeriodDiscount %DescriptionAction
Total Revenue (Payments)

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Total Expenses

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Net Profit

₹0

Expenses (Vendor Payments)
Vendor Expenses (Hotel/Vehicle/Guide/Restaurant/Activity)
DateCategoryPackageAmountNotesAction
Office / Other Expenses (Rent/Electricity/Salary etc.)
DateCategoryPackageAmountNotesAction
GST Report
Total GST Collected (All Time)

₹0

GST Collected (This Month)

₹0

MonthTotal Sales (incl. GST)GST Collected
GST Sales Register (for CA)

A list of all Invoices for a given period — to give your CA in Excel format for filing GST Returns.

Quick Select (Quarter — as per GST):
Total Invoices

0

Total Taxable Value

₹0

Total GST

₹0

Invoice NoDateCustomerDestinationTaxable ValueGST %GST AmountTotalAction
Purchase Register (Vendor/DMC GST Cross-check)

To check whether a Vendor/DMC has filed GST in your name — the Invoice Number given by the Vendor + GST list, for matching against GSTR-2B.

Total Purchase Entries

0

Total Taxable Value

₹0

Total GST (Input Tax Credit)

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DateVendor/DMCVendor GSTINVendor Invoice No.CategoryTaxable ValueGST %GST AmountTotal Paid
Destination-wise Sales Report
DestinationTotal PackagesTotal SalesAverage Package Value
Year-over-Year Comparison

Compares this month's sales against the same month in the last 2 years.

This Month

₹0

Same Month, Last Year

₹0

Same Month, 2 Years Ago

₹0

Growth (vs Last Year)

0%

MonthThis YearLast Year2 Years AgoGrowth (vs Last Year)
Lead Source Report
Lead SourceTotal LeadsConvertedConversion Rate
Refund Report
DatePackageAmountReasonMode
Per-Package Profitability

Net Profit = Package Revenue − Vendor Expenses linked to that Package − Commission

PackageCustomerRevenueVendor CostsCommissionNet Profit
Customers
Edit Customer
Name Mobile Email Lead Status Total Packages Loyalty Tier Total Spent Action
Customer History
Package CodeDestinationDepartureTotalBooking Status

Documents (Passport / Visa / Aadhaar / PAN)

TypeFile NameExpiry DateUploaded OnAction

Interaction Log (Calls, Notes, Follow-ups)
DateTypeNotes

Quick Message Templates

Customer Feedback (Post-trip)
DatePackageRatingReviewAction
Sales Pipeline

Drag a customer into another column — Lead Status will update automatically.

New 0
Contacted 0
Interested 0
Converted 0
Lost 0
Package Templates (Destination-wise)

No templates yet. Create a package and save as template!

Coming Soon

This section will be built in a future phase.

Record Payment
Send WhatsApp Message
Broadcast to Group

WhatsApp थेट सगळ्यांना एकत्र पाठवता येत नाही — मेसेज लिहा, मग खाली प्रत्येक ग्राहकासाठी "Send" दाबा (एकेक करत).

Installment Payment Plan
#Due DateAmountStatusAction