Tripnet

Select Reports >> Sales Report

If Transaction type is "ALL" , API is 'ALL' or Individual Api selected and transaction status is 'ALL'

Inside All status entries must be of

Flight

1) Ticketed
2) Refunded to customer

Hotel

1) Reconfirmed
2) Refunded to customer - (customer Code) WHEN DOING HOTEL CHECK WITH ME

Sports

1) Reconfirmed
2) Refunded to customer

Transfer

1) Reconfirmed
2) Refunded to customer

Train

1) Reconfirmed
2) Refunded to customer

Activites

1) Reconfirmed
2) Refunded to customer