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This is an advance booking report based on number of
days between the purchase date and trip departure date, sorted by days
purchased ahead. The report shows passenger, purchase date, trip departure
date, origin and destination segments, carrier, class of service, and
total ticket cost. The output type is both browser and file. See
Input Screen | See
Sample Report
Report Parameters:
1. Select date Range.
(MM/DD/YYYY)
2. Select departure, invoice or booking date.
(booking date can only be used with preview data)
3. Select the output type.
4. Select your customer number and click add after
each account number you want the report to include.
5. 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.
6. Select Validating Carrier if you want to limit
your report to specific carriers.
7. Select all records, domestic only or international
only.
8. Select passenger’s last and first name if you
want to limit the report to one person.
9. Click on "Run Report".
10. 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.
11. If you have selected browser output, when report has finished
calculating it will appear on the screen in front of you.
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