Common use of Commissions Incurred Clause in Contracts

Commissions Incurred. Provides commissions information for each of the travel agency that generates bookings for your carrier. • Credit File Commissions – Displays commission information on travel agency bookings. • Credit Shell File – Displays credit shell/file activity and balances. • Credit Shell File Expired – Lists expired credit files and credit shells. • Customer ID By Flight – Displays the customer IDs associated with passengers booked on a selected flight. • Daily Agency Charges – Displays the number of charges and activity performed by each agency during a specified day • Enplanement Deplanement – Displays either enplanements or deplanements by airport. • Fare Overrides – Displays fare override information by agent. • Fees And Discounts – Displays passenger-level service fees, SSR fees, seat fees, and penalty fees. • Fees And Discounts By Date – Displays fees that were manually added to the booking. • Fees And Discounts By Location And Agent – Displays fees that were manually added to the booking by location and by agent. • Fees And Discounts By Location And Fee Type – Displays fees that were manually added to the booking by location and by fee type. • Gender Count By Fare Class – Lists and breaks down passenger information by fare class. • Generic Tax History – Displays information about the selected tax. • Net Sales – Summarizes net sales figures. • No Shows – Displays the names, PNRs, flight dates, and flight numbers for no-show passengers. • Payment Detail – Displays information about payments made. • Payment Detail Consolidation – Displays information about payments made and is further organized by booking source. • Payment Receipts – Displays information about all payments made on the payment approval date. • Payment Receipts Restricted – Displays information about all payments made on a specified date Payments By Batch Code – Displays information on the batch codes used to make payments on bookings. • PNR Out of Balance – Queries for reservations that have a credit and/or balance due. • Refunds – Displays refunds made by specific departments. • Sales Exceptions – Displays the information on PNRs when the balance of the PNR and the payments made differ. • Seat Assignments By Agent – Provide the total number of seat assignments made by specific agents. • Segment Activity By City Pair – Displays information on confirmed and/or unconfirmed booking amounts and passenger totals by city pairs. • Segment Activity By Flight Date – Displays information on segment activity by flight date. • Segment Activity Detail – Displays information on segment activity for a specific date or date range. Hosted Services Agreement FINAL • Segments By Agent – Shows the number of segments that were created or cancelled during the period and the charges associated with those segments made by individual agents. • Unapproved Payments – Displays all payments, by payment type that have not been approved • US Security Fees – Provides information required by the TSA. • Account Charges – Displays charges to agency accounts. • AG Payments – Displays information about activity within a travel agency during a specified period of time. • Agency List – Displays information about the travel agency, corporate or Air Travel Organizer’s License (ATOL) accounts that have been entered for your carrier. • Agency List Summary – Displays a summary view of the agencies associated with your carrier.