Fare and Funding Reports

Fare- and funding source–related reports are categorized as fare and funding reports.

Table 1. Fare and Funding Source Reports
Report	Description
Attendant's End of Day Sales Details Report	Lists the specific transactions that a selected call center attendant made for a selected date.
Attendant's End of Day Sales Summary Report	Provides a summary of an attendant's sales and refund transactions and how they were paid for on a selected date.
Billing By Funding Source Report	Produces a billing letter and detailed funding report for each funding source.
Fare Collected Report	Shows the difference between expected and collected fares on a daily, monthly, or yearly basis.
Funding Source Productivity Report	Provides information such as customer counts, trip counts, and service vs. revenue hours and distance by funding source.
Funding Source Trip Summary Report	Lists clients’ trips by funding source.
Monthly Distance by Customer Report	Provides passenger distances for a range of dates.
Short Fare Report	Shows customers whose fare and fare collected amounts differ.
Trip Count by Fare Type Report	Shows trip counts by fare type.
Trip Count by Funding Source Report	Shows trip counts by funding source.
Trip Count by TNC Provider Report	Shows trip counts by transportation network company.