====== Customer Report ======

**Navigation:** //Reports -> Customer Reports -> Customer Report//

===== Selection Criteria =====
The selection is made based on invoice issue date and the products inside the packages are counted only, the package line itself is ignored.
  * From date/to date (invoice issue date within the selected period);
  * Customer name (all or any).
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===== Output =====
Report results are exported to Excel.
  * Customer code (ID)
  * Customer name;
  * Order number;
  * PNR number;
  * Invoice number;
  * Invoice line number;
  * Invoice date;
  * Product code;
  * Product name (as it is stated in //Tools -> Products//);
  * Product name from invoice line (according to format from //Company Settings -> Invoicing//);
  * Invoice departuure date;
  * Ticket departure date;
  * Arrival date;
  * Units;
  * Sell price;
  * Unit Exp price;
  * VAT amount;
  * VAT percent;
  * VAT schema;
  * Passenger;
  * Airline;
  * Class;
  * Route;
  * Total without VAT;
  * Due amount;
  * Total VAT amount;
  * Sales account code;
  * Expenses account code;
  * Payment term.

===== Report Preview =====
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