We have deployed a new report which allows you to extract full "accounting" information about bookings.
The report is called "PNR Accounting"
- The columns include all the PNR information (user, creation date etc).
- Routes column - will show all the routes in the PNR.
- Passengers - will show all the passengers in the PNR.
- Fare information (totals for the PNR)
- Invoices - all the invoices, data is separated within the column by "|" separator, example: Invoice number|value
- Total invoices amount
- Receipts information - all the receipts information separated within the column by "|", example: Receipt number|Amount|Type|Code (approval etc)
- Total receipts amount
- Deposits information - all the deposits information separated within the column by "|", example: deposit ID|Amount
- Total deposits
- Vouchers information - all the vouchers information repeated within the column by "|", example: Voucher number|amount
- Total Vouchers
- Total DUE.
The filter available for this report:
- Ticketed bookings only
- Customer e-mail