Travel agencies / commission

Hi ​@Pierrick,

Not sure if I understand the case correctly, but you could create a relative product that calculates the price of the product (i.e. commission) based on Night and or products and add that via a product rule.

It’s important to know that Mews has trouble with the “rule of three” so if you need to calculate on the actual net value, you need to calculate the percentage accordingly..

Let me know if you need more context or if I misunderstood the issue completely.

Best
Svenja

Good afternoon Svenja,

Thank you for your response. However, this is not the solution we are looking for.

Let me clarify the specific case:

• We have a supplier who organizes team-building events and contacts us for accommodation arrangements.
• This supplier works with five sales representatives.
• When he places an order, we have a pre-negotiated price with this supplier
• On this negotiated price, the sales representative receives a 10% commission/fee on the room charges.
• This amount of the room charge is need to be calculated excluding VAT.
• After the client's stay, I want this calculation to be clearly noted on the invoice, both for the end client and for our accounting records.

My question is: How can I manage this?

Warm regards

Pierrick

Hi ​@Pierrick,

I think I understand even less now, sorry.. 🙈

Could you put that into an example/numbers and what should be where?

Like the rate is 100€ we need x percent of that or on top of that as a separate line item, etc. ?

Best
Svenja

Hi ​@Pierrick,

Just found this thread in my emails and saw that I never replied.

I’m a bit confused though, the invoice to the supplier invoice should mention the full rate and subtract the commission?

And then there should be another invoice, with only the commission for the sale based on the net rate that was sold?

Who is paying whom what and when? 🙈

Best, Svenja