====== Travel Activity per Passenger ======

**Navigation:** //Reports -> Customer Reports -> Travel Activity per Passenger//

===== Note =====   
Manual flight documents and external vouchers are not counted because of missing departure date and passenger relation. Please recheck the totals due to possible discrepansies between invoiced and splitted by passengers.

===== Selection Criteria =====
  * Period //(range of segments booking dates//);
  * Customer name;
  * Passenger name (optional, does not work).
{{:userdocs:travelwise:reporting:customer_reports:travel_act_pax.png?nolink|}}

===== Output =====
  * Customer name;
  * Traveller name (pax);
  * Period;
  * Service name (Car = Transfer);
  * Details (booked segment info);
  * Class/Type (flights);
  * Carrier/Supplier;
  * Arrival date;
  * Departure date;
  * Traveling days;
  * Invoice number;
  * Document number;
  * Cost (Sell price).

**Flight (tickets, taxes):**
counted according to the flight documents and vouchers linked to IATA and IATADOM invoiced products.

**Hotel:**
counted according to the flight documents and vouchers linked to HTL and HTLDOM invoiced products.

**Other:**
counted according to the flight documents and vouchers linked to any invoiced products, which are different from above mentioned.

===== Report Preview =====
{{:userdocs:travelwise:reporting:customer_reports:travel_act_pax_r.png?nolink|}}