Client group booking analysis

Client group booking analysis

Click on Accounting | Client Ledger | Client Group Booking Analysis.

This report allows you to print out a list of all the client trips that are linked into a Group code giving you the gross sales and commission generated for this group.

• Select the Report date.
• Select the Group name from the drop down menu.
• Select the Report type either in Detail or Summary.
• Select a date range for the Departure date OR click on Include Open Dates to include everything.
• Select the Sort criteria. You can select up to 4 levels of sort criteria.
• Select All or Range. All will give you the whole range and a Range allows you to select a Starting Code and Finishing Code.
• Click on Start to print the report. The Print Preview option allows the report to print to the screen.
• The Cancel button clears the selections and then you can select a new range.