One wound. One module.

Each part of the desk replaces a place where Excel loses the day: the tickets, the unpaid money, the cash, and who is allowed to write.

Sales

Excel cannot give you today’s counter and last March in the same motion. Sales is the day as written — passenger, sale, paid, due — searchable across the year. Structural edits lock after 48 hours; payment on an open due can still be recorded.

Sales

16 September

NG

Sales

Tickets written for the selected day.

4 tickets

PassengerSaleDue
Lina Hart1,280.000.00
Omar Reed2,140.00340.00
Priya Shah890.000.00
Daniel Cho1,650.00165.00

Dues

595.00 open

NG

Open

595.00

Customers

3

Highest

340.00

Omar Reed

2 tickets

340.00

Daniel Cho

1 ticket

165.00

Marta Idris

1 ticket

90.00

Dues

Unpaid tickets hide in a column or in someone’s head. Dues is the working list: open total, highest balance, who wrote the tickets. Not an export you reconcile later.

Collection

The cash drawer and the sheet disagree because they were never the same book. Collection sets expected cash from cleared dues, logs what came in, and shows a mismatch immediately.

Collection

16 September

NG

Expected cash

1,420.00

Logged received

1,420.00

Match

0.00

Paid out

800.00

People

3 of 4 seats

NG

People

North Gate Travel

Seats3 of 4
NC

Nadia Cole

Admin

41 this month

SQ

Samir Qureshi

Member

28 this month

EV

Elena Voss

Member

19 this month

People

A shared workbook is not a roster. People shows name, role, and tickets this month. One administrator. Email invites. A seat limit set per agency.

Also on the desk

  • Bookings. Paste an itinerary list to create pending sales; sale price and paid/due are filled on the sales day.
  • Cases. Missed flights, cancellations, and reissues sit next to the original ticket.
  • Expenses and partners. Counter costs and partner transfers without a second ledger.

Marketing pages use sample names and amounts. Passenger contact details never appear here.