Actions can be preformed on this sub-module :
Filter Filter the results on this screen and create a customized report.
| Field | Description |
| PNR | Voucher related PNR reference number. |
| Number | Voucher number as inserted in PNR on payment section |
| Total | Total voucher amount as inserted in PNR on payment section |
| Agent | Agent that have used the voucher |
| PNR status | The PNR status in question of the voucher |
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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