Revenue Analysis by Reservationist

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Choose Reservationist(s)	Select a desired user from the available list. Users can select multiple or all the available reservationists from the list to be displayed in the report generated.

Field	Description
Post Totals
Reservationist	User ID of the reservationist.
Department	The department to which the revenue post type is associated.
Department Net	The sum of revenues for each department.
Totals for	The user with whom the totals are associated.
Total Debit Postings	Sum of charges/debit entries posted.
Total Credit Postings	Sum of payments/credit entries posted.
Overall Total
Grand total Debits	The total of all the charges/debit entries posted.
Grand total Credits	The total of all the payments/credit entries posted.
Grand total	The total of all postings for all settlement types.