Post customer invoices, supplier bills and agent settlements to the same books, and track what you owe each airline, hotel and operator against your bookings.
Essential
Invoices & settlements
Settled this week
KWD 4,820
Unpaid customer dues
KWD 1,450
Supplier bills due
KWD 2,310
Today Ticketing staff copy flight and hotel details from booking screens into Word or spreadsheets to issue invoices, creating mismatched prices and missing payments.
With MG Travel Customer invoices generate straight from the booking file with travellers, flights, hotel vouchers and previous payments in Arabic or English.
Today Vendor statements arrive weeks later from airlines, hotels and ground operators with no clear way to match bulk supplier charges back to individual traveller bookings.
With MG Travel Supplier bills are posted against the specific bookings they cover, so what you owe each airline, hotel and operator is settled against confirmed trips.
Today Sub-agents dispute deductions and payouts because booking records and commission spreadsheets are updated by hand and do not match the month's sales ledger.
With MG Travel Sub-agent sales, commission statements and settlements are recorded in the same books, giving both your agency and your partners a single clear statement.
Today Package departures take off while managers scramble through chat messages and paper receipts to figure out which travellers still have unpaid balances.
With MG Travel The owner dashboard shows sales and collections per package and departure, making it simple to spot what is still unpaid before travellers depart.
Turn booking files into customer invoices with travellers, flights, hotels and transfers, in Arabic or English with KWD to 3 decimals.
What you owe each airline, hotel and operator, settled against the bookings and supplier accounts in the same books.
Sub-agent sales and commissions calculated and shown on their statements, with payouts and settlements posted to the same books.
Customer payments by KNET, bank transfer or cash are matched to the Kuwaiti bank statement in the same accounts.
Sales and collections per package and departure, with who travels on each departure and what is still unpaid.
Send customer invoices, payment receipts and vouchers to travellers on WhatsApp without leaving the system.
Record travellers, flights, hotels and transfers on the booking file, then generate the customer invoice in KWD with GCC VAT details.
Collect payments by KNET, bank transfer or cash and match them against the invoice, sending receipt confirmations on WhatsApp.
Record bills from airlines, hotels and operators against the trip files they cover to verify costs before approving settlements.
Settle what you owe each supplier, issue sub-agent commission statements and review unpaid package balances from the owner dashboard.
Included from the Essential package.
Yes. Customer invoices, vouchers and payment receipts can be printed or sent in Arabic and English, with KWD formatted to three decimal places and amount in words.
Supplier bills are recorded against the specific booking files they belong to. You can verify what you owe each airline, hotel and ground operator against confirmed reservations.
Yes. Sub-agent sales and commissions are calculated and shown on their statements, with settlements posted to the same accounting books as your other operations.
Yes. Migrating your customers, suppliers, sub-agents, chart of accounts and opening balances is included during the 4 to 8 week implementation before go-live.
There are no per-user fees and unlimited users are included. In Kuwait, the Essential package is KWD 45 per month per system with a one-time KWD 100 setup fee.
Book a free 45-minute demo prepared around your agency booking files, supplier accounts, sub-agent commissions and accounting workflows.
National, British (IGCSE/A-Level) and American (GPA) tracks side by side.
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