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This report shows the air, car, and hotel information
on each trip booked for each passenger. This report is limited in its
output to Acrobat Reader. (PDF format) See
Input Screen | See
Sample Report
Report Parameters:
1. Select date Range.
(MM/DD/YYYY)
2. Select trip departure, invoice date, or booked
date ( booked date can only be used with preview data).
3. Select preview or history data.
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 origin and destination if you want to limit
your report to specific cities.
8. Select passengers last and first name if you want
to limit the report to a specific traveler transaction.
9. Select all records, domestic only or international
only.
10. Click on "Run Report".
11. 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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