Commissions Incurred. Provides commissions information for each of the travel agency that generates bookings for your carrier. • Credit File Commissions – Displays commission information on travel agency bookings. • Credit Shell File – Displays credit shell/file activity and balances. • Credit Shell File Expired – Lists expired credit files and credit shells. • Customer ID By Flight – Displays the customer IDs associated with passengers booked on a selected flight. • Daily Agency Charges – Displays the number of charges and activity performed by each agency during a specified day • Enplanement Deplanement – Displays either enplanements or deplanements by airport. • Fare Overrides – Displays fare override information by agent. • Fees And Discounts – Displays passenger-level service fees, SSR fees, seat fees, and penalty fees. • Fees And Discounts By Date – Displays fees that were manually added to the booking. • Fees And Discounts By Location And Agent – Displays fees that were manually added to the booking by location and by agent. • Fees And Discounts By Location And Fee Type – Displays fees that were manually added to the booking by location and by fee type. • Gender Count By Fare Class – Lists and breaks down passenger information by fare class. • Generic Tax History – Displays information about the selected tax. • Net Sales – Summarizes net sales figures. • No Shows – Displays the names, PNRs, flight dates, and flight numbers for no-show passengers. • Payment Detail – Displays information about payments made. • Payment Detail Consolidation – Displays information about payments made and is further organized by booking source. • Payment Receipts – Displays information about all payments made on the payment approval date. • Payment Receipts Restricted – Displays information about all payments made on a specified date Payments By Batch Code – Displays information on the batch codes used to make payments on bookings. • PNR Out of Balance – Queries for reservations that have a credit and/or balance due. • Refunds – Displays refunds made by specific departments. • Sales Exceptions – Displays the information on PNRs when the balance of the PNR and the payments made differ. • Seat Assignments By Agent – Provide the total number of seat assignments made by specific agents. • Segment Activity By City Pair – Displays information on confirmed and/or unconfirmed booking amounts and passenger totals by city pairs. • Segment Activity By Flight Date – Displays information on segment activit...
Commissions Incurred. Provides commissions information for each of the travel agency that generates bookings for your carrier.
Commissions Incurred. Displays commission information for each agency/corporation generates bookings for the airline. • Confirmed Bookings by Date. Displays reservation, passenger, segment, and revenue totals, by currency code; it also provides separate listings for travel agency/corporate reservation, passenger, and segment totals. • Credit Shell/File. Displays credit shell/file activity and balance on a specific date or within a specified date range. • Credit Shell/File Expired. Lists expired credit files and credit shells for a specified time period. • Days-Out Bookings. Displays information about segment bookings made on a specific date, showing the days in advance of (days out from) the actual travel date these bookings were made.
