TAAS

Expected Commission Report
===========================
Menu->Back office Report

->Input:-
*Ref: Not Reported Sale DSR Summary
-> Add 'Ticket/Voucher No~' and 'PNR No~ ' File Dropdown
-> Add 'Booking Office ID ' in Ticket Block - like Not Reported Sale
-> 'Consider* replace 'Status*' - likes like 'Ticket/Voucher Search'-> Status
* Default Issue, XO Issue, Sold Tick
-> List
* Showing Issue and Sales Data 

Heading_ Grouping-Selectbox -> No Grouping, Service , Customer , Supplier , Pax Name, Pax Profile, PNR No
# | Invoice No | Invoice Date | Issue Date | Ticket/Voucher No | Pax Name | Service Provider/Details | Status | Currency | Expected Commission | Cost | Price | Profit