Voucher Generator

Upload Monthly Billing PDF

Upload the source billing PDF to pre-fill the property, period, and line items below. Everything stays editable — always review before generating.

Invoice Details

Invoice Number

Invoice Date

Document Subtitle

Include company number (CHE-182.991.054)

Include mobile number

Include email

Bill To

Company Name

Address (optional)

Property & Period

Property Name

Period From

Period To

Breakdown Column Label

Room Type → PAX Multipliers

How many people each room-type code represents (e.g. 11 TWN, 1 TRP, 1 SGL = 11×2 + 1×3 + 1×1 = 26). Used to auto-calculate the PAX column below.

=pax

Room Prices

Include room prices in PDF

Line Items

Group No.

Date

ROOM BREAKDOWN

Note

Amount

Incl. VAT

Payment

Payment Due Date (optional)

Include “please transfer by” notice in PDF

Bank Details

Include bank details in PDF

IBAN: CH74 8080 8001 0776 4384 3 · Swift: RAIFCH22 · BC: 80842
Raiffeisenbank Jungfrau · In favour of: Swiss Holidays GmbH