Actions can be preformed on this sub-module :
Filter Filter the results on this screen and create a customized report.
|PNR||Voucher related PNR reference number.|
|Number||Voucher number as inserted in PNR on payment section|
|Total||Total voucher amount as inserted in PNR on payment section|
|Agent||Agent that have used the voucher|
|PNR status||The PNR status in question of the voucher|
NOTE: Some of the permissions above might be restricted for your user login, please ask your administrator if you encounter a need for a permission in this screen