# GOL IBE - How to handle bookings in admin console *** In the section **Reservations** you will find the list all bookings made since the system was launched is at your disposal. 1\) Log into admin console. 2\) Go to the section **Reservations**. **How to handle bookings in your ****GOL IBE****?** The list of bookings provides you with a fast information about each booking.

If you click at: **1) DETAIL** > you get to the detail of booking. You will be able to see even more information then showed in the list. Every single booking detail includes also ticket itinerary. **2) EDIT** > you will be able e.g. to change payment status, add own remarks, cancel the booking 3\) **CANCEL** > if you click at this button, that booking will be canceled immediately . ( Booking will be canceled also directly in Smartpoint.) **Reservation details**

* **Id -** booking id * **Reservation code -** PNR * **Var. symbol -** variable symbol for payment by bank transfer / by credit card * **Created -** date of booking creation * **Connector -** name of connector that connects your agency PCC to the system * **Dealer -** Dealer * **Dealer´s agency** - Agency * **Customer (Username) -** if booking created by registered customer * **Resevation status -** status may be **Active - Canceled - Issued** * **Payment status -** status may be Paid and Unpaid. Payment status changes only in case booking is paid via credit card. * **Due Date -** Last ticketing date settled by you (if carrier does require payment earlier then you) * **Total price -** total price * **Service fee -** service fee * **Dealer´s comm. -** commission * you may export the list of bookings out of the system **How to export the list of bookings?** 1\) Choose time period for your statistic 2\) Press button **Export in CSV** or **Export in Excel**.

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