This report allows a thorough analysis of the flight revenue. It shows a certain information according to the status of the flight at the time of the inquiry.
The information displayed varies depending on whether it is requested:
1. Prior to the departure of a flight or,
2. After the flight closed at check-in.
Pre-Check-In Information
The command for getting this report is the following:
VICFLIGHT/DATE
Example:
VIC4420/22JUN
FLT
Flight number
DATE
Departure date
ROUTING
flight routing
TOTAL COLLECT
Ticket total amount collected
FLT COST
Total cost of the flight loaded in the table
FLT BALANCE
Flight balance, obtained from the difference between "Total Collect" and "Flt Cost"