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