Seaport Sales

Departure Date *

Route Type *

Currency *

Passenger Name *

Phone Number *

Reference Number *

Ticket Number *

Item Name *

Price *

Qty *

Discount

Item ID (0=taxable)

Set Item ID to 0 for taxable items. For non-taxable items, use the ID from the Non-Tax Items list.

Charge foreign passengers travelling outside Tanzania. Provide the passenger count and a reference number.

Sending to VFMS API…