Customer Travel Activity

Navigation: Reports → Customer Reports → Customer Travel Activity

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.

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

• Invoice Date within selected period.
• Customer Name.

• Invoice ID.

• 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.