Invoice agent (net)
Invoice net amount after deduction of commission per booking agent for the chosen time period. The hostel is sending this invoice to the agent if the guest is paying 100 % of the booking amount to the agent. Fields: Date, Res.No., Guest, Pax, Duration, Gross, Commission, and Net. You can specify the sort sequence for two fields out of Date, Res.No., Guest, or Pax. The selection of bookings is based on either arrival or departure date.