Customer Report

Navigation: Reports → Customer Reports → Customer Report

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).

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.