K&K Travel Services

COMMISSION CLAIM FORM

Booking Agent’s Name

Agent ID Number

Agent Address

City, State, Zip

Agent Email

Vendor Type – Select One Per Form

Vendor Name

Confirmation/Booking Number

Hotel Location/Ship Name/Destination

Departure/Check-in Date , 20 (enter month day, year)

Return Date/Check-out Date , 20 (enter month day, year)

Passenger Last Name (Lead Person or Group Name)

Passenger Last Name (2^nd Name – if applicable)

TOTAL COST OF BOOKING (gross) $. (US dollars only)

NET COST OF BOOKING (minus out non-comm fares, gov’t taxes, etc.) $. (US dollars only)

INCENTIVE FROM VENDOR (if applicable) $. (US dollars only)

Comments/Document Handling Instructions (ie, send docs to client and address is or fed-ex to my account number, etc.)

Please click once

Disclaimer: It is your responsibility to insure that your deposit and/or final payment option is in compliance with the vendor and that all vendor rules are followed correctly to receive commission payout.