New Booking Report

New Booking Report

Purpose

The New Booking Report displays new bookings for the selected locations and date range. This can be useful for comparing booking numbers for certain periods (e.g. week during school holidays vs. standard week).

Accessing the Report

To open the New Booking Report access: Reports >> Daily Activity Reports >> New Booking Report


Parameters 

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.

Example



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. 

Points to Note

If a large number of bookings are found the report results may be split into separate pages, you can switch between pages from the bottom left of the report. You can also click on report field headings to sort results by that field.
The New Booking Report (Simple) article details a similar report with less information.

Printing/Exporting

Click Here for details on how to print or export a report from RCM.




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