Carrier/Farebasis

Navigation: Reports → Other reports → Carrier/Farebasis

Selection Criteria:

• From/To invoice date;
• Carrier Code;
• FareBasis.

Data Output:

• Invoice Date;
• Carrier Name;
• Ticket Number;
• Price Sales (Total sell price);
• Farebasis code.

Sorting:

• Invoice date, ticket number.

Details section (displayed under each record if the farebasis is chosen):

• From/To destination code;
• Carrier Code;
• Flight No;
• Class Code;
• Farebasis Code.

Note

• The farebasis is defined as the farebasis of the segment of the turnaround (for example, segments: cph-bkk-cng-bkk-cph, then cng is the destination, and turnaround segment is bkk-cng).
• If farebasis is empty, the report is run without details section.