The selected SWISS document pairs an itinerary with a separate payment receipt. This editor keeps both pages, including the flight table, fare calculation, tax breakdown, issuer footer and full historical conditions notice.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Passenger and ticket references repeat on both pages. The payment page separates fare, taxes and the SWISS service fee before the grand total, followed by fare calculation, restrictions and issuance details. The form-of-payment line is blank in the selected source.
| Step | Details |
|---|---|
| 1 | Enter the passenger and ticket references, then update the single flight row. |
| 2 | Enter the fare, taxes, service fee and grand total manually in CHF. |
| 3 | Review the fare calculation, restrictions and issuing details; export both pages as PDF or PNG. |
Yes. It includes the complete two-page source: the itinerary and its Payment receipt page, with fare details, taxes, service fee, grand total and issuer information.
SWISS provides a Passenger receipt tool through Book and manage. Use your own booking information there, or consult the airline’s invoice-information help page.
That line is blank in the selected receipt. It is editable, but the template does not infer a card brand or payment method from the ticket number.
No. The example barcode is fictional, and editing the document does not create or change an airline booking. The source’s check-in barcode position is retained as an image field.
No. All charges and the total are manual. The example uses CHF 80.00 fare, CHF 25.00 taxes and CHF 15.00 service fee, totaling CHF 120.00.