Money Report

The report represents the revenue from E-ticket purchase on a specific flight (paper tickets are not included).

For flight that are covered by an agreement, when viewing the report as flight operator, passengers who booked seats via marketing partner are not displayed.

For pass-through fares the full fare of the route is represented.

Currency is the same as for the ticket, so calculation is possible in different currencies: national currency and also rubles.

To view the report:

1. Select Reports → Money report. The window of the selection parameters of the “Money” report will be presented.

2. Fill in the search criteria form and proceed to the search. The report by the specified selection parameters will be presented.

To view the flight total, click the Total tab. Data on all segments in national currency and rules will be presented.

See also:

• List of Flights
• Closed Flights
• Flight Information
• Passengers
• Passengers for Period
• Search Passenger
• Transfer Pax List
• Flights Avail Leg
• Flights Avail Segment
• Availability Display
• Airport Pax
• Arrival Airport Pax
• Flights Booking
• SSP Sales

Other sections:

• Schedule Management
• Inventory Management
• PNR Management
• Passenger Re-accommodation
• Carrier Settings
• Seatmaps and Sale with Seat Numbers
• Commercial Agreements Management
• System Queue Management
• Dictionaries
• User Rights and Roles
• Viewing Operation Archive
• Messages Searching and Viewing
• Charter Flight Creation