Financial reports
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      Invoiced Totals By Booking - Agent Report

      ResBook PMS has several Financial reports that you can generate within the platform. One of these reports is the Invoiced Totals by Booking - Agent Report. Here you can display a list of all invoices for Agent bookings.


      To view the Invoiced Totals by Booking - Agent, go to Reports > Financial Reports > Invoiced Totals by Booking - Agent'.



      Once the Invoiced Totals by Booking - Agent report has opened, just simply adjust the dates to your choosing to bring up the entries you want.


      You will be able to view:


      • Name of the Booking Contact
      • Agents Name
      • Booking ID
      • Invoice Number
      • Invoice Date
      • Invoice Total
      • Invoice Total excl Tax
      • Tax
      • Paid Amount
      • Remaining Amount

      Bookings taken in count:


      • Confirmed bookings with an Invoice within the Date range
      • Physical and Virtual stock units

      You can browse the report by Contact or Agent Name, Booking ID, Invoice No. and Invoice Date or Export the data into a csv file and adjust the reporting format to your liking. Once in Microsoft Excel, the report can be printed.