Options :
+ Transaction Date From -> To : If defined asks Traveller to return all bookings made between these dates
+ Departure Date From -> To : If defined asks Traveller to return all bookings departing between these dates.
+ Transaction Group : Specifies which transaction area to return.
+ Transaction Type : Specifies which particular transaction type to return.
+ Account Number : Request data for a particular account only.
+ Cost Centre : Returns a specific cost center.
+ Include Commission : Tick to include the commission column, remove to hide it.
+ Exclude Air Tax / V.A.T : Tick to include Air Tax and commission in the totals.
+ Group by Cost Center : Arranges the data under cost center headings.
+ Produce Comma Delimited File : Returns a CSV file for importation into other programs.
+ Use Booking Creation Dates : When using Transaction dates, this tick requests that traveller uses the actual transaction creation dates instead of the normal trandates. These differ under some circumstances on the CRS.