To get to the "Booked By Customer" Reports Tab you will follow the Tabs below:
Reports > Booked > Booked By Customer (refer to the image below)
Once you select the "Booked By Customer" option you will see the screen below:
(RED): The area in red is where you will enter in the Date Ranges for the report you are generating.
(ORANGE): You can use this drop down menu to select the different Branches of your Company. (if applicable)
(YELLOW): "By move date" gives you the option for you to only look it up by exact move date.
(BROWN): Payment info gives you the option to see the payment info from this window.
(GREEN): Once you've selected your Date Ranges you will click the "View" Button.
(BLUE): These buttons give you the option to export to a PDF or CSV file.
(PINK): Highlighted in Pink is the breakdown of the jobs on the report being generated.