If you are creating a manual transaction for a leg service, you will enter the pricing information in this section, starting from the Supplier Price. After you enter the Supplier Price, the Selling Price and Net Price are updated according to the terms defined in the supplier account. The final step is to enter the relevant taxes.
Usually, the total cost of the transaction for each passenger is entered in the first leg of each flight. After you enter the pricing for the first passenger, you can click Copy prices from 1st passenger to all button to copy the information to the rest of the passengers.
You can also enter in this tab, for each passenger the seat/cabin class, meal code and ticket number, and if relevant, select the Conjunction Ticket option.