Final Balance Received: Client: %primary_contact_surname% : Our Ref: %b_id%

Dear %agent_contact%, 

Thank you for settling the outstanding balance of your client:  %primary_contact_name% holiday.  

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CLIENT ADVENTURE COST
%summary_sale_table%

PAYMENTS RECEIVED: 
%payments_table_sale%

BALANCE DUE: %balance_sale_display% 

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CLIENT BOOKING DETAILS:							
Booking Reference Number: %b_id%
Booking Status: %booking_status%
Group: %customers_total_line_display%

CLIENT TOUR DETAILS
%itinerary_table_cust%

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CLIENT DETAILS:
Lead Booking Name:  
%primary_contact_name%
Telephone Number: %primary_contact_telephone%

Other Group Members: %other_tour_members_list%

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Should you have any further questions or queries please do not hesitate to contact us. 

We look forward to welcoming your client.

Kind Regards,