Car Revenue

Menu -> Report -> All Report -> Car revenue

Manage payments for car service before or after the tour takes place.

Method of operation:

In the ongoing Tour section, after the Operator realizes "Car operation", the payment status and related information are automatically updated to the "Vehicle revenue" area.

Image: Car Revenue

The steps:

1. Filter the data

Here, you can search by 2 data fields

• Select the provider: Click on the name of the Provider you want to see the report
• Filter by time: The system will filter by departure date or start date of using that car service
• Click to filter
• Click to clear filter result

Image: filter revenue by car

2. Export file Excel

To export the car operating settlement list Excel file, click the Excel file is downloaded to your computer.

Load the list by results after filtering: Filter by the data then click

Appliance & Process