This is an old revision of the document!
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.