{# templates/sales/ticket_reports.html #} {% extends "pos/base.html" %} {% load static %} {% block title %}Ticket Reports{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Ticket Invoice Reports
New Invoice
Daily Summary
Monthly Summary
Commission Report
Agent/Airline Report
Client Report
Total Invoices
0
Issued + Refunded
Total Receivable
0.00
Client receivables
Total Payable
0.00
Airline payables
Total Income
0.00
Commission + PSF
Commission
0.00
Airline commission
PSF
0.00
Service fees
Click "Generate" to load report
{% endblock %} {% block javascripts %} {% endblock %}