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AWB Expenses/Airline Sales Report

To access Sales report, select Cargo expenses report in the menu

Apply filters to get the list of AWB expenses created in system.

Select the types of expenses you need to see

If the AWB was invoiced, select for which company you need result to be filtered

Select the AWB company

Apply the filter by dates

Select supplier in the expense

This selection will allow to to filter only confirmed or not confirmed expenses

Tick to see only provision expenses

After all filters are applied, press

and select Sales report for print

You will get the xls report grouped by AWB and supplier (if was selected)

First tab will show existing expenses, second one Zero will show AWB list with 0 expenses and without expenses at all for you to control the invoicing process

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