The receipts sub module allows to view all receipts generated by bookings in the CRS system and website (view only).
Actions that can be preformed on this sub-module:
Filter Filter the results on this screen and create customised report.
| Field | Description |
| User | User issuing the receipt. |
| CC Details | Credit card type. |
| ID | Number of receipt‚ the number is a numerator per the company. |
| Date | Issue date of the receipt. |
| Type | (Income). |
| Method | Payment method of the receipt. |
| Total USD | Total amount of USD in receipt. |
| Currency | Currency type of receipt. |
| Currency Total | Total amount of money in the receipt. |
| DOC# | Document number (debit card payment only). |
| CH# | Check number (check payment type only). |
| CC# | Credit card number (credit card payment type only). |
| Agency | Agency 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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