Receipts sub-module

Receipts sub module allows to view all receipts generated by bookings in the CRS system and website (view only).

Actions can be preformed on this sub-module :
Filter Filter the results on this screen and create a customized report.

UserUser issuing the receipt
CC DetailsCredit card type
IDNumber of receipt‚ the number is a numerator per the company
DateIssue date of the reciept
MethodPayment method of the reciept
Total USDTotal amount of USD in receipt
CurrencyCurrency type of receipt
Currency TotalTotal amount of money in the reciept
DOC#Document number (debit card payment only)
CH#Check number (check payment type only)
CC#Credit card number (credit card payment type only)
AgencyAgency of the receipt (applicable for agent bookings)

NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen
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