Actions can be preformed on this sub-module :
View Click on a record to view the record.
Filter Filter the results on this screen and create a customized report.
Field | Description |
PNR ref | PNR reference number of the invoice |
Flag | Click to mark with flag this invoice (internal use) |
User | User issuing the invoice |
Open PNR | Click to open the PNR that contains this Invoice |
No | Number of invoice‚ the number is a numerator per the company |
Date | Date of issue of invoice |
Invoice Amount | Invoice amount of money |
Agent name | Agent name of the invoice (applicable for an agent booking) |
Remark | Invoice Additional remarks (free text) |
Flag | Click to mark with flag this invoice (internal use) |
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
Comments