Trip Details
$
The total cost of the trip paid by the client.
%
e.g. 10% for air/hotel, 16% for cruise.
$
Direct fee paid by client to you.
Agency Split
50/50
100% (Own IATA)
Your Earnings (Net)
Total Commission from Supplier
$0.00
Before splits
Host Agency Cut
-$0.00
Based on 20% split
YOUR NET INCOME
$0.00
Total deposited to your account
Traveller Total Cost
Breakdown of what the client actually pays.$0.00
Supplier RRP
$0.00
Advisor Fee
$0.00
Advisor Tips:
- Most host agencies do not take a cut of your "Planning Fees" if you process them via your own stripe/square account, but check your contract.
- Remember to set aside approx. 25-30% of your Net Income for taxes!
- Gross Booking Value is useful for tracking sales tiers with suppliers, but Commissionable Value might exclude taxes/port fees.