Fortune World Tours
Tours & Travels Package Builder
Notifications
Total Customers
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Total Packages
0
Today's Quotations
0
Total Revenue
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Most Popular Destination
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Average Package Value
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Repeat Customers
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Monthly Revenue
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Today's Task List
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Upcoming Tours (Next 7 Days)
| Customer | Destination | Departure | Booking Status |
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Payment Reminders (Due/Overdue)
| Customer | Package | Due Date | Balance | Status |
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Top Vendors (by Spend)
| Vendor | Type | Total Paid |
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Top Customers (by Revenue)
| Customer | Mobile | Total 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 |
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| GST (%) | |
| Sub Total | ₹0 |
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| Grand Total | ₹0 |
Day Wise Itinerary
Quotation Preview
No Quotation Generated
Click Generate Quotation to preview package quotation.
Saved Packages
| 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
| Name | Type | Contact | Phone | Location | Commission % | Action |
|---|
Pending Commission
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Paid Commission
₹0
Total Commission
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Commissions (B2B Partner Referrals)
| Vendor | Package | Package Amount | Commission % | Commission Amount | Status | Action |
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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
-
Rate this Vendor
| Date | Rating | Package | Review | Action |
|---|
| Date | Category | Package | Amount | Notes |
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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.
| Destination | DMC Name | Contact | Phone | Services | Action |
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Add Destination
Domestic Destinations
| Name | State | Country | Action |
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International Destinations
| Name | State | Country | Action |
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Add Domestic Destination
Domestic Destinations
| Name | State | Country | Action |
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Add International Destination
International Destinations
| Name | State | Country | Action |
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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.
| Photo | Destination | Title | Description | Action |
|---|
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.
| Destination | City | Action |
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Company Settings
Tour Types
| Tour Type | Action |
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Hotel Categories
| Category | Price/Night | Action |
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Vehicle Types
| Vehicle | Price | Action |
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Meal Plans
| Plan | Price | Action |
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Activities
| Activity | Price | Action |
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Markup Rules (Destination-wise %)
Set an automatic extra % added to the Cost Summary for each Destination (e.g. 10% extra for Goa).
| Destination | Markup % | 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.
| Destination | Period | Discount % | Description | Action |
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Total Revenue (Payments)
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Total Expenses
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Net Profit
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Expenses (Vendor Payments)
Vendor Expenses (Hotel/Vehicle/Guide/Restaurant/Activity)
| Date | Category | Package | Amount | Notes | Action |
|---|
Office / Other Expenses (Rent/Electricity/Salary etc.)
| Date | Category | Package | Amount | Notes | Action |
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GST Report
Total GST Collected (All Time)
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GST Collected (This Month)
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| Month | Total Sales (incl. GST) | GST Collected |
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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.
Total Invoices
0
Total Taxable Value
₹0
Total GST
₹0
| Invoice No | Date | Customer | Destination | Taxable Value | GST % | GST Amount | Total | Action |
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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)
₹0
| Date | Vendor/DMC | Vendor GSTIN | Vendor Invoice No. | Category | Taxable Value | GST % | GST Amount | Total Paid |
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Destination-wise Sales Report
| Destination | Total Packages | Total Sales | Average Package Value |
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Year-over-Year Comparison
Compares this month's sales against the same month in the last 2 years.
This Month
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Same Month, Last Year
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Same Month, 2 Years Ago
₹0
Growth (vs Last Year)
0%
| Month | This Year | Last Year | 2 Years Ago | Growth (vs Last Year) |
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Lead Source Report
| Lead Source | Total Leads | Converted | Conversion Rate |
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Refund Report
| Date | Package | Amount | Reason | Mode |
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Per-Package Profitability
Net Profit = Package Revenue − Vendor Expenses linked to that Package − Commission
| Package | Customer | Revenue | Vendor Costs | Commission | Net Profit |
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Customers
Edit Customer
| Name | Mobile | Lead Status | Total Packages | Loyalty Tier | Total Spent | Action |
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Customer History
| Package Code | Destination | Departure | Total | Booking Status |
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Documents (Passport / Visa / Aadhaar / PAN)
| Type | File Name | Expiry Date | Uploaded On | Action |
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Interaction Log (Calls, Notes, Follow-ups)
| Date | Type | Notes |
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Quick Message Templates
Customer Feedback (Post-trip)
| Date | Package | Rating | Review | Action |
|---|
Sales Pipeline
Drag a customer into another column — Lead Status will update automatically.
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.