Commissions Pre Payment (prepayment): Provides the same information displayed in the commission processing screen. This includes all reservations that are placed in commission processing because a travel agent or source profile is attached to the reservation.
Paid Commissions (postpayment): Provides the same information displayed in the commission register screen. This includes all reservations and corresponding travel agents/source profiles that were processed.
Payment Activity (chkregister): The report shows all checks printed for each bank account.
Transferred Commissions (comtransfer): Shows the reservations that are in commission payment processing by an agent or by a source for the selected departure date or date range. Each guest record includes commission amount details. The report also shows grand total commissions information for all agents and sources.
Travel Agent Master Listing (tamaster): Includes all configured travel agent profiles in the property. The information displayed includes the travel agent address, IATA number, phone number and commission code.
Travel Agent Summary (ta_summary): A month-by-month digest of commissions, room revenue, non-room revenue, room nights, number of guests, guest nights, and no show and cancelled reservations for each travel agent.
Parent topic: Report Descriptions