ResBook has several Financial reports that you can generate within the platform. One of these reports is the Invoiced Totals by Booking - Agent Report. Here you can display a list of all invoices for Agent bookings.

To view the Invoiced Totals by Booking - Agent, go to 'ResBook > Reports > Financial Reports > Invoiced Totals by Booking - Agent'.


Once the Invoiced Totals by Booking - Agent report has opened, just simply adjust the dates to your choosing to bring up the entries you want.

You will be able to view:

  • Name of the Booking Contact
  • Agents Name
  • Booking ID
  • Invoice Number
  • Invoice Date
  • Invoice Total
  • Invoice Total excl Tax
  • Tax
  • Paid Amount
  • Remaining Amount

Bookings taken in count:

  • Confirmed bookings with an Invoice within the Date range
  • Physical and Virtual stock units

You can browse the report by Contact or Agent Name, Booking ID, Invoice No. and Invoice Date or Export the data into a csv file and adjust the reporting format to your liking. Once in Microsoft Excel, the report can be printed.

Related Articles:

Contacts - Agent Statements