!TOP_CONTENTS!
User Name:
Server:
Date Generated:
Date Range:
!fromDateFormat! to !toDateFormat!
!reportHeading!
!profile_area!
Report profile
Date range
To
Display totals as
All reservation values by accommodation invoice date
Per day
Invoice status
Invoiced
Uninvoiced
Prop / Accomm
!accommNames!
Category
Category
!extraCategoryNames!
Extras
All
!extraFilterRows!
Filter extras using the property filter
(Note: All non-property specific extras will be excluded)
Extras
Currency
!currenciesNames!
Agent
Name
!agentNames!
Country (postal)
!agentCountryNames!
Country
Consultant
!consultantNames!
Originator
!originatorNames!
Nationality
!nationalityNames!
Rate
!rateNames!
Source
!sourceNames!
Status
!statusAllocNames!
Show details
Accommodation
Travel
Extras
Payments
By category
By category and item
By category
By category and item
Tax
Receipts
Commission
Tax
Nett
Exclude
Gross
Include
Payable
Group by
All
Property
Agent
Source
Originator
Consultant
Nationality
Rate type
Invoice from
!billingOptions!
Invoice To
!folioContactNames!
Server environment
!serverOptions!
Reservation number
Reset
Generate report
!profile_save!
!profile_save_as!
Open PDF
Email PDF
Export Results
Print Page
!headerSection!
!colHeader!
!groupHeader! !groupHeader2! !groupHeader3! !groupHeader4!
!colHeader2! !groupRows2! !groupTotals!
Open PDF
Email PDF
Export Results
Print Page
!accommIds! !extrasIds! !extraCategoryIds! !extraFilterIds! !currenciesIds! !agentIds! !agentCountryIds! !consultantIds! !originatorIds! !nationalityIds! !rateIds! !sourceIds! !statusAllocIds! !folioContactIds!
!profile_ids!
