Vouchers Sub-module

The Vouchers sub-module allows users to view all vouchers generated by agent bookings in the CRS system and website (view only). Clicking on a voucher will display its related details and provide a link to its booking.


Actions that can be preformed on this sub-module:
Filter Filter the results on this screen and create customised reports.

Field Description
PNR Voucher related PNR reference number.
Number Voucher number as inserted in PNR on the payment section.
Total Total voucher amount as inserted in PNR on the payment section.
Agent Agent that have used the voucher.
PNR status The PNR status related to the voucher in question.


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