Payment Location. | This report can be run for All Locations or a specific location. It will be applied to the location saved agaisnt the payment rather than either the Pickup or Drop Off location. |
Payment Date Range | The date range applied to the report. This will be used for the payment date. |
Res # | The reservation number of the booking that the amount received form the Agent has been recorded against. |
Pickup Date | The pickup date of the booking that the amount received form the Agent has been recorded against. |
Payment Type | The payment type recorded against he amount received from the Agent |
Payment Ref | The payment reference that has been saved against the amount received from the Agent |
Payment Date | The date the amount received from the Agent was recorded |
Operator | The name of the operator who recorded the amount received from the Agent |
Amount Received | The amount received from the Agent |
Delete | If you click on the delete link, you can delete from amount received from the agent form the booking. |