This report details all passes sold via Payment Plans with payments scheduled within a given date range. Information displayed includes the pass number, pass description, passholder guest number & name, the pass price (as well as any taxes applied), the amount already paid prior to the date range, the number of payments scheduled within the date range and the total payments. The report can be expanded to display the details for each scheduled payment (date, amount, status and result). In addition to scheduled payment date, the report can be filtered by pass/membership number, guest number, department, category and item.