In "Sirena-Travel" GDS has been updated the software for issuing of receipt for agency fee in A4 format, issued instead of K95. 
When registering an agency fee using the cash receipt voucher request, to the receipt is automatically assigned a settlement code of “cash receipt voucher “ and ten-digit number, generated by the system.
To use this functionality, the operator must delete the active series of the receipt by requesting СК/.
This revision will allow automatically create the online-ticket files and make on their basis the registration of the fees in the agent's accounting systems.
Please note,  that the receipt for the agency fee with the settlement code “cash receipt voucher " is not an accountable form.