Vouchers sub-module

Vouchers sub module allows to view all vouchers generated by agent bookings in the CRS system and website (view only). A click on a voucher will show its related details and a link to its booking.

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

PNRVoucher related PNR reference number.
NumberVoucher number as inserted in PNR on payment section
TotalTotal voucher amount as inserted in PNR on payment section
AgentAgent that have used the voucher
PNR statusThe PNR status in question of the voucher

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