Tour Financial Summary (TSF) Fields
Travel Date
|
Booking travel date
|
Booking Name
|
First 20 characters of booking name
|
Reference
|
Full booking reference
|
Agent
|
Booking agent code
|
Con
|
Booking consultant code
|
Status
|
Booking status code
|
Booking Value
|
Agent value of booking
|
Total Sales
|
Current sum of all A/R invoices and credit notes raised against the booking
|
Costs
|
Cost value of booking
|
Vouchered
|
Voucher value of all services that have been vouchered. Excludes any services currently not vouchered or awaiting a re-voucher
|
Actual
|
Current sum of all A/P invoices and credit notes raised against the bookings service lines
|
Expected
|
Booking value column minus the Cost column
|
Expected PC
|
Expected booking percentage figure based on the percentage of the expected profit dollar amount over the booking value
|
Current
|
Total Sales column minus the Actual column
|
Current PC
|
Current booking percentage figure based on the percentage of the current profit dollar amount over the bookings total sales value
|
Adult Pax
|
Total number of adults on booking
|
Profit PP
|
Current profit column divided by Adult Pax column
|
Received
|
Sum of all A/R receipts raised against the booking
|
Paid
|
Sum of all A/P cheques raised against the booking
|
Balance
|
Received column minus the Paid column
|
For more Tour Financial summary field info read here.