Pickup Location/ Dropoff Location | Choose whether the location and region parameters selected apply to either the Pickup Location or Dropoff Location |
Location | This report can be run for either All Locations or a specific location. This will be applied to either the Pickup or Dropoff location of the bookings. |
Region | This report can be run for All Regions for a specific region. If both a region and a location are selected, the location will be applied. Either the Pickup or Dropoff location of the booking will be used to determine the region. |
Brand | This report can be run for All Brands or a specific Brand. There will only be options to choose here if the Branding function has been turned on in your RCM system. |
Booking Date | The date range that will be applied. Bookings made within the selected date range will be shown in the report. |
Vehicle Category and Category Type | You can search for All categories or a specific category, as well as All Category Type or specific Category Type This refers to the Vehicle Category and Category Type associated with the booking. Please, Note that if you search for both, it will search by the Vehicle Category only. |
Apply Pickup Date Range | Selecting this option allows you to also apply a Pickup Date Range to the report. You will also need to enter the date range you wish the report to run for. |
Exclude Extra Fees marked as Bond | Selecting this flag will exclude any extra fees that are marked as a bond from the report. |
Res # | The Reservation Number of the booking. |
Converted From | The Reservation Number of the Quotation or Unallocated booking that it was converted from, if applicable. |
rcmReferenceID | The unique identifier for the booking that remains the same throughout the process. |
Category | The category of the Vehicle against the booking. |
Vehicle | The Registration Number of the Vehicle against the booking. |
Pick Up | The Pickup location of the booking. |
Pick Up Date | The Pickup date of the booking. |
Pick Up Time | The Pickup time of the booking. |
Drop Off | The Dropoff location of the booking. |
Drop Off Date | The Drop off date of the booking. |
Drop Off Time | The Drop off time of the booking |
Customer | The Name of the Customer, and their company if applicable. |
Date Booked | The date and time the booking was made. |
Booked By | The Operator who made the booking. |
# Days | The number of Rental days in the booking. |
AVG Rate | The average daily rate of the booking. |
Rental Value | The cost of the booking calculated by Number of Days multiplied by the AVG Rate. |
Insurance Value | The total cost of the booking's selected insurance option. |
Extra Value (Inc Insurance) | The cost of all the bookings extra fees including the Insurance fees. |
Total Value (Inc Sales Tax) | The total cost of the booking including Rental Value, Insurance Value and Extra Value. |
Balance Due | The remaining balance of the booking that still needs to be paid. |
Source | The source of the booking. |
Campaign Code | The Campaign Code associated with the booking, if applicable |
Agency | The Agency that booking was made through if applicable. |
Branch | The code of the Agency Branch that the booking was made through if applicable |
Country | The Country the booking was made in. |
Email | The email address of the customer. |