Commissions Prepayment Report (prepayment)
Commissions Pre Payment (prepayment with TAC3.FMX) – 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.
![Report columns are Room No., Name, Arr. Date, Dep. Date, Nts.Hold A/R, Comm. Code, Rate Code, Disc. Amt., Net Commission, TAX Amount, Prepaid Comm., Comm. Revenue, Local Comm. Amt., Comm.Amt., and shows subtotals by travel agent and IATA. Report columns are Room No., Name, Arr. Date, Dep. Date, Nts.Hold A/R, Comm. Code, Rate Code, Disc. Amt., Net Commission, TAX Amount, Prepaid Comm., Comm. Revenue, Local Comm. Amt., Comm.Amt., and shows subtotals by travel agent and IATA.](img/rpt_commissions_pre_payment_report_page_1.png)
![Page 2 of the Commissions Pre Payment report shows Batch Total, Commission on hold total, and Commission Marked for A/R total. Page 2 of the Commissions Pre Payment report shows Batch Total, Commission on hold total, and Commission Marked for A/R total.](img/rpt_commissions_pre_payment_report_page_2.png)
Parent topic: Commissions Reports