This report shows ticket number,
invoice numbers, travelers name, trip data, departure date, carrier, flight
number, cost of ticket and service fee charged by department number. This
report subtotals on department number. This report can only be downloaded
to a file. See Input Screen |
See Sample Report
Report
Parameters:
1. Select date Range. (MM/DD/YYYY)
2. Select Departure, Invoice, Booked Date. (booked at is only available
when using preview data)
3. Select Preview or History data.
4. Select the output type.
5. Select your customer number and click add after each account number
you want the report to include.
6. Select break 1 if you want one or more department numbers to be included
in your report and click add. If you leave it blank it will sum all
departments.
7. Select Validating Carrier if you want to limit your report to specific
carriers.
8. Select Origin and Destination if you only want the report to show
specific travel cities.
9. Enter Passenger Last Name and Passenger Fist Name if you want only
data for the one passenger. Leave blank if you want all passengers data
included.
10. Select records type. Do you want all travel, just domestic travel
or just international travel.
11. Click on "Run Report".
12. If you have selected file output, when your report has finished
calculating a screen will appear that says "Your report output
file has been created" and it will have a file name. Click on the
report name for the report.
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