====== Customer Travel Activity ======

**Navigation:** //Reports → Customer Reports → Customer Travel Activity//

===== Note =====
This is a pilot version of report. Please recheck totals and be aware of a calculation logics, which differs from the one in invoicing since it is problematic to count all relations between invoice lines and passengers.


===== Purpose =====
To get from invoiced data customer statistics per products categories, related with the passengers.

===== Selection Criteria =====
  * Invoice date within selected period.
  * Customer name.
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===== Sorting =====
  * by invoice number (descending);
  * by traveler name (ascending);


===== Data Output =====
  * Customer name;
  * Date from, Date to (Invoice date);
  * Invoice number;
  * Traveler (pax name; //UNKNOWN// passenger is used when invoice has got no passengers related);
  * Flight;
  * Taxes;
  * Route (text from invoice lines enabled for printing is displayed.);
  * Airline;
  * Hotel
  * Fees
  * Other;
  * Package;
  * Totals per line;
  * Totals per period.

In the columns products are summed up accordingly to a category set in //Products -> Selected product -> Category//:
  * Flight - category of invoiced product is 'Air' or 'Flight';
  * Taxes - category of invoiced product is 'Tax';
  * Hotel (Accomodation) - category of invoiced product is 'HTL';
  * Fees - category of invoiced product is 'Fees';
  * Other -  all the rest, which do not fit 'Air', 'Tax', 'HTL', ,Fees, not packages;
  * Package (Travel Arrangement) - when there product category is not defined.

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