Embed Size (px)
DESCRIPTION
saaaaaaaaaaaaaaaaaaaaaaa
Citation preview
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5RL908 CONTACT: EA
33 12 137.60 0.00 0.00860.00 169.82 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00SOFIA GALVAN MS
34 12 137.60 0.00 0.00860.00 169.82 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00STANLEY PEARSON MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
400.00 ** GALVAN SOFIA 400.00CC#: 3XXXXXXXXXX3012
400.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL908 GROSS: 2217.64 COMMISSION: 291.00 NET DUE: 1926.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 400.00 BALANCE DUE: 1526.64
G-IBR: 5RL891 CONTACT: EA
31 12 137.60 0.00 0.00860.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SHERRI HOWARD MRS
32 12 137.60 0.00 0.00860.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MICHAEL HOWARD MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
HOWARD SHERRI 200.00CC#: 4XXXXXXXXXXX1107
HOWARD SHERRI 600.00CC#: 4XXXXXXXXXXX1407
MARKMAN LINDA J 0.00CC#: 4XXXXXXXXXXX7494
800.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL891 GROSS: 2059.64 COMMISSION: 275.20 NET DUE: 1784.44 CPN/DISC CREDITS: 0.00 PAYMENTS: 800.00 BALANCE DUE: 984.44
G-IBR: 5RL675 CONTACT: CALVIN
17 4A 62.40 0.00 0.00390.00 170.00 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00CHRSTIAN EVANS MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
EVANS CHRSTIAN 50.00CC#: 4XXXXXXXXXXX4222
EVANS CHRSTIAN 225.00CC#: 5XXXXXXXXXXX0240
275.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL675 GROSS: 639.00 COMMISSION: 70.30 NET DUE: 568.70 CPN/DISC CREDITS: 0.00 PAYMENTS: 275.00 BALANCE DUE: 293.70
PLEASE VERIFY BALANCE DUE, LAND PACKAGES, CITIES, INSURANCE, GRATUITIES, AND GUEST GENDER/AGE. DOCUMENTS WILL BE HELD PENDING PAYMENT OF BALANCE. SEE GROUP CONFIRMATION FOR
CANCELLATION POLICY. BALANCES OVER $1000 AT 30 DAYS PRIOR TO SAILING MUST BE PAID BY CASHIERS/CERTIFIED CHECK, BANK WIRE, MONEY ORDER, VISA, MC, DISCOVER OR AMEX. AT THAT
TIME, ALL UNPAID CABINS MAY BE RELEASED AT CARNIVAL'S DISCRETION. PLEASE SEND PAYMENTS TO: CARNIVAL CRUISE LINES, MSRV 406N, P.O. BOX 526170, MIAMI, FL 33152-6170.
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S
(618) 655-9520PHONE:
YTB TRAVEL & CRUISES
(618) 659-9675
CALVIN #71197 ATTN:
1901 EAST EDWARDSVILLE RD.
WOOD RIVER, IL 62095
PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
GROUP ALLSTAR SALSA CRUISE
5Q3N37BOOKING#
SHIP
SAILDATE
GROUP REP ALLSTAR SALSA CRUISE
12/08/2007 05
INSPIRATION
FAX: PHONE : LOCAL 305-599-2666
WATS 800-327-5782
FAX 305-406-8654
1
DATE
:
:
:
:
:
:
:
of 21
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 3S98V0 CONTACT: X2L
153 4A 62.40 0.00 0.00390.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00TONYA HYMAN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
HYMAN TONYA 225.00CC#: 4XXXXXXXXXXX0066
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S98V0 GROSS: 560.00 COMMISSION: 62.40 NET DUE: 497.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 272.60
G-IBR: 3S32V7 CONTACT: X2L
108 4A 54.40 0.00 0.00340.00 170.00 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00SHAWN MCLEOD MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MCLEOD SHAWN 225.00CC#: 4XXXXXXXXXXX5195
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S32V7 GROSS: 569.00 COMMISSION: 60.30 NET DUE: 508.70 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 283.70
G-IBR: 3S64V3 CONTACT: X2L
133 4A 62.40 0.00 0.00390.00 170.00 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00JOHNNY NUNEZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
NUNEZ JOHNNY 225.00CC#: 5XXXXXXXXXXX0014
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S64V3 GROSS: 639.00 COMMISSION: 70.30 NET DUE: 568.70 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 343.70
G-IBR: 1TT994 CONTACT: EARL
200 4A 27.20 0.00 0.00170.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00YAHAIRA PEREZ MS
201 4A 27.20 0.00 0.00170.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CARINA ESCOLASTICO MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ESCOLASTICO CARINA 400.00CC#: 3XXXXXXXXXX2001
400.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 1TT994 GROSS: 680.00 COMMISSION: 54.40 NET DUE: 625.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 400.00 BALANCE DUE: 225.60
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
2
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 1TT942 CONTACT: EARL
197 4A 27.20 0.00 0.00170.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NAIDA RHOADES MS
198 4A 27.20 0.00 0.00170.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NADIA FELICIANO MS
199 4A 12.80 0.00 0.0080.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00RAQUEL BELTRAN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
RHOADES NAIDA 600.00CC#: 4XXXXXXXXXXX7032
600.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 1TT942 GROSS: 930.00 COMMISSION: 67.20 NET DUE: 862.80 CPN/DISC CREDITS: 0.00 PAYMENTS: 600.00 BALANCE DUE: 262.80
G-IBR: 3S86V1 CONTACT: X2L
146 4A 62.40 0.00 0.00390.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CARLOS RUIZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
RUIZ CARLOS 225.00CC#: 4XXXXXXXXXXX1776
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S86V1 GROSS: 560.00 COMMISSION: 62.40 NET DUE: 497.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 272.60
G-IBR: 3S60V8 CONTACT: X2L
130 4A 62.40 0.00 0.00390.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00HENRY SALAMA MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
SALAMA HENRY 25.00CC#: 5XXXXXXXXXXX0133
25.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S60V8 GROSS: 560.00 COMMISSION: 62.40 NET DUE: 497.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 25.00 BALANCE DUE: 472.60
G-IBR: 3S33V1 CONTACT: X2L
109 4A 54.40 0.00 0.00340.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JONATHAN THOMPSON MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
THOMPSON JONATHAN 25.00CC#: 4XXXXXXXXXXX5483
25.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S33V1 GROSS: 510.00 COMMISSION: 54.40 NET DUE: 455.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 25.00 BALANCE DUE: 430.60
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
3
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2S38V7 CONTACT: X2L
56 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ANGEL ALVARADO MR
57 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00IRMA ALVARADO MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ALVARADO IRMA 275.00CC#: 6XXXXXXXXXXX2471
275.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S38V7 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 275.00 BALANCE DUE: 400.64
G-IBR: 5RL465 CONTACT: EA
3 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SUMIKA AOKI RICHARDS MRS
4 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00WAYNE RICHARDS MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
AOKI RICHARDS SUMIKA 350.00CC#: 5XXXXXXXXXXX1558
AOKI RICHARDS SUMIKA 50.00CC#: 5XXXXXXXXXXX1417
400.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL465 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 400.00 BALANCE DUE: 275.64
G-IBR: 6T6Z85 CONTACT: KELVIN
209 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LILYANA ATSEVA MS
210 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ELINA ACHEVA MS
211 4B 17.60 0.00 0.00110.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00STEFKA YOV CHVA MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
450.00 ** ATSEVA LILYANA 450.00CC#: 5XXXXXXXXXXX6976
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 6T6Z85 GROSS: 1019.64 COMMISSION: 81.60 NET DUE: 938.04 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 488.04
G-IBR: 5RL480 CONTACT: EA
5 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ALFA BESPALOV MRS
6 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00OLEG BESPALOV MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
400.00 ** BESPALOV ALFA 50.00CC#: 5XXXXXXXXXXX7246
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL480 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
**DENIED UCC CHARGE - EXCLUDED FROM TOTALS
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
4
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5RL682 CONTACT: EA
19 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ROBERT BOOK MR
20 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NOEL MALDONADO MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BOOK ROBERT A 450.00CC#: 5XXXXXXXXXXX0787
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL682 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 225.64
G-IBR: 5RL599 CONTACT: EA
11 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00STEVEN BUCKLEY MR
12 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00BONNIE BUCKLEY MRS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BUCKLEY STEVEN 400.00CC#: 5XXXXXXXXXXX9307
BUCKLEY STEVEN 50.00CC#: 5XXXXXXXXXXX6338
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL599 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 225.64
G-IBR: 3S30V8 CONTACT: X2L
104 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JULIE BURKE MS
105 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DANA WASHINGTON MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BURKE JULIE 250.00CC#: 5XXXXXXXXXXX1179
25.00 ** WASHINGTON DANA 225.00CC#: 5XXXXXXXXXXX9948
475.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S30V8 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 475.00 BALANCE DUE: 200.64
G-IBR: 5RL564 CONTACT: EA
7 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CLAUDIA DEVUONO MS
8 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CHARLES BROOKS MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
DEVUONO CLAUDIA 50.00CC#: 5XXXXXXXXXXX0673
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL564 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
**DENIED UCC CHARGE - EXCLUDED FROM TOTALS
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
5
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 3S45V8 CONTACT: X2L
114 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LOUIS FALTO MR
115 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JESSICA TAVERAS MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
TAVERAS JESSICA 250.00CC#: 5XXXXXXXXXXX5010
FALTO LOUIS 200.00CC#: 5XXXXXXXXXXX3075
25.00 ** 225.00 ** FALTO LOUIS 0.00CC#: 5XXXXXXXXXXX1490
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S45V8 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 225.64
G-IBR: 5RL657 CONTACT: EA
15 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ADINA GASKIN MS
16 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LEROY WINDFIELD MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
GASKIN ADINA 225.00CC#: 4XXXXXXXXXXX6476
200.00 ** WINDFIELD LEROY 25.00CC#: 4XXXXXXXXXXX6131
250.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL657 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 250.00 BALANCE DUE: 425.64
G-IBR: 3S18V1 CONTACT: X2L
96 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00WINSTON GLASS MR
97 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SHAYLA GLASS MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
GLASS WINSTON 500.00CC#: 5XXXXXXXXXXX6310
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S18V1 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
6
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 1T7G29 CONTACT: CALVIN
202 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00GARRY GRANT MR
203 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LOXLEY SAMUDA MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
GRANT GARRY 450.00CC#: 4XXXXXXXXXXX9840
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 1T7G29 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 225.64
G-IBR: 3S56V6 CONTACT: X2L
124 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JAWANN GRAVES MR
125 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00RONNEL OWENS MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
GRAVES JAWANN 250.00CC#: 4XXXXXXXXXXX2829
GRAVES JAWANN 250.00CC#: 5XXXXXXXXXXX8300
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S56V6 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
G-IBR: 3S72V7 CONTACT: X2L
139 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00OZIEM GUL MR
140 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00PAULA BRUCE MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BRUCE PAULA 250.00CC#: 4XXXXXXXXXXX3194
GUL OZIEM 250.00CC#: 4XXXXXXXXXXX7952
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S72V7 GROSS: 857.64 COMMISSION: 75.80 NET DUE: 781.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 281.84
G-IBR: 3S16V5 CONTACT: X2L
92 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00MAIDAH HALL MS
93 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00MYRON BLACK MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
HALL MAIDAH 50.00CC#: 4XXXXXXXXXXX1528
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S16V5 GROSS: 857.64 COMMISSION: 75.80 NET DUE: 781.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 731.84
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
7
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5RL444 CONTACT: EA
1 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00KEVIN HARRIS MR
2 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00EARL RUSH MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
400.00 ** HARRIS KEVIN 50.00CC#: 4XXXXXXXXXXX7893
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL444 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
G-IBR: 6T6Z08 CONTACT: KELVIN
207 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ERICA HORSFIELD MS
208 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CHRISTINA MORRISON MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
HORSFIELD ERICA 225.00CC#: 4XXXXXXXXXXX8427
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 6T6Z08 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 450.64
G-IBR: 3S94V5 CONTACT: X2L
151 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00HEIDI KOHZ MS
152 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JENNIFER NIPPERT MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
NIPPERT JENNIFER 250.00CC#: 4XXXXXXXXXXX3013
KOHZ HEIDI 250.00CC#: 5XXXXXXXXXXX1442
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S94V5 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
G-IBR: 3S15V5 CONTACT: X2L
90 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00EVELYN LEBRON MS
91 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00GEORGE ROBLES MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
LEBRON EVELYN 500.00CC#: 4XXXXXXXXXXX7781
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S15V5 GROSS: 857.64 COMMISSION: 75.80 NET DUE: 781.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 281.84
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
8
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 3S59V7 CONTACT: X2L
128 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ANGEL LONDIAN MR
129 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SONIA LONDIAN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
LONDIAN ANGEL 50.00CC#: 4XXXXXXXXXXX6013
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S59V7 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
G-IBR: 3S45V2 CONTACT: X2L
112 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MIRIAM MALPICA MS
113 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DEBBIE GONZALEZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
25.00 ** 225.00 ** GONZALEZ DEBBIE 0.00CC#: 4XXXXXXXXXXX8558
MALPICA MIRIAM 250.00CC#: 5XXXXXXXXXXX7979
250.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S45V2 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 250.00 BALANCE DUE: 425.64
G-IBR: 3T34B7 CONTACT: CALVIN
212 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NEIL MCALEESE MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MCALEESE NEIL 225.00CC#: 5XXXXXXXXXXX7528
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3T34B7 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 280.82
G-IBR: 2S75V4 CONTACT: X2L
79 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DARLENE MCCLARY MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BARNES TRUDY 0.00CC#: 4XXXXXXXXXXX9419
MCCLARY DARLENE 25.00CC#: 4XXXXXXXXXXX2646
25.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S75V4 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 25.00 BALANCE DUE: 480.82
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
9
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5T33C2 CONTACT: CALVIN
213 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ANTHONY MCLAREN MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MCLAREN ANTHONY 225.00CC#: 4XXXXXXXXXXX0507
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5T33C2 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 280.82
G-IBR: 3S57V3 CONTACT: X2L
126 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CAROLINA MERCEDES MS
127 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MIGUEL MERCEDES MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MERCEDES CAROLINA 500.00CC#: 5XXXXXXXXXXX8709
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S57V3 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
G-IBR: 6T5Z58 CONTACT: KELVIN
205 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CHARLES MURISON MR
206 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ADEESHA WICKREMASINGHE MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
WICKREMASINGHE
ADEESHA 225.00CC#: 4XXXXXXXXXXX5522
MURISON CHARLES 225.00CC#: 5XXXXXXXXXXX4763
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 6T5Z58 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 225.64
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
10
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2S71V9 CONTACT: X2L
75 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MARISOL OLGUIN MS
76 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00VANESSA FARIAS MS
77 4B 12.80 0.00 0.0080.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ESSENCE SHANNON MS
78 4B 12.80 0.00 0.0080.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00AMELIA BENIQUEZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
OLGUIN MARISOL 250.00CC#: 4XXXXXXXXXXX5299
BENIQUEZ AMELIA 250.00CC#: 4XXXXXXXXXXX1023
FARIAS VANESSA 250.00CC#: 4XXXXXXXXXXX2273
SHANNON ESSENCE 250.00CC#: 4XXXXXXXXXXX0582
1000.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S71V9 GROSS: 1239.28 COMMISSION: 89.60 NET DUE: 1149.68 CPN/DISC CREDITS: 0.00 PAYMENTS: 1000.00 BALANCE DUE: 149.68
G-IBR: 5RL692 CONTACT: EA
21 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LORELY ORTIZ MS
22 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CARLA COSTOSO MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
225.00 ** ORTIZ LORELY 25.00CC#: 4XXXXXXXXXXX8810
225.00 ** COSTOSO CARLA 25.00CC#: 4XXXXXXXXXXX1474
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL692 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
G-IBR: 3S99V3 CONTACT: X2L
154 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NAPOLEON OYOUNG MR
155 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00PATTI OYOUNG MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
OYOUNG NAPOLEON 500.00CC#: 4XXXXXXXXXXX9392
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S99V3 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
11
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 1T58H0 CONTACT: CALVIN
215 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DANICA PEREZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
PEREZ DANICA 569.82CC#: 5XXXXXXXXXXX7307
569.82TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 1T58H0 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 569.82 BALANCE DUE: -64.00
G-IBR: 3S83V3 CONTACT: X2L
143 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JEFFREY PRITCHARD MR
144 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ALYSON SCHUSTER MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
PRITCHARD JEFFREY 50.00CC#: 4XXXXXXXXXXX8378
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S83V3 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
G-IBR: 2S65V4 CONTACT: X2L
72 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JUAN RIVERA MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
RIVERA JUAN 250.00CC#: 4XXXXXXXXXXX5036
250.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S65V4 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 250.00 BALANCE DUE: 255.82
G-IBR: 3TP304 CONTACT: EARL
174 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00SILVANA ROTTI MR
175 4B 32.00 0.00 0.00200.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00DEYSI PETCHINY MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ROTTI SILVANA 450.00CC#: 4XXXXXXXXXXX6018
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3TP304 GROSS: 857.64 COMMISSION: 75.80 NET DUE: 781.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 331.84
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
12
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5RL648 CONTACT: EA
13 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SANDRA SANCHEZ MRS
14 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CESAR SANCHEZ MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
400.00 ** SANCHEZ SANDRA 50.00CC#: 4XXXXXXXXXXX2634
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL648 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 625.64
G-IBR: 3S31V5 CONTACT: X2L
106 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00REBECCA SANTIAGO MS
107 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JOANNA BERRYMAN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
225.00 ** BERRYMAN JOANNA 25.00CC#: 4XXXXXXXXXXX0432
SANTIAGO REBECCA 250.00CC#: 5XXXXXXXXXXX6029
275.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S31V5 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 275.00 BALANCE DUE: 400.64
G-IBR: 4S12V4 CONTACT: X2L
164 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00AMY VALDES MS
165 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LAURA MENDOZA MS
166 4B 17.60 0.00 0.00110.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ANGELA CALVIN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
VALDES AMY 250.00CC#: 4XXXXXXXXXXX2185
MENDOZA LAURA 250.00CC#: 4XXXXXXXXXXX6447
225.00 ** CALVIN ANGELA 25.00CC#: 5XXXXXXXXXXX6012
525.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 4S12V4 GROSS: 1019.64 COMMISSION: 81.60 NET DUE: 938.04 CPN/DISC CREDITS: 0.00 PAYMENTS: 525.00 BALANCE DUE: 413.04
**DENIED UCC CHARGE - EXCLUDED FROM TOTALS
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
13
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 3S82V2 CONTACT: X2L
141 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ELISHA WASHINGTON MS
142 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00KENNESHA WALKER MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
225.00 ** WALKER KENNESHA 25.00CC#: 4XXXXXXXXXXX6048
25.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S82V2 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 25.00 BALANCE DUE: 650.64
G-IBR: 6T5Z04 CONTACT: KELVIN
204 4B 64.00 0.00 0.00400.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CARRIE ANNWISHART MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
WISHART CARRIE ANN 225.00CC#: 4XXXXXXXXXXX7043
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 6T5Z04 GROSS: 569.82 COMMISSION: 64.00 NET DUE: 505.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 280.82
G-IBR: 3S17V2 CONTACT: X2L
94 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00VICTOR YANG MR
95 4B 32.00 0.00 0.00200.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00VICTORIA YANG MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
YANG VICTOR 500.00CC#: 5XXXXXXXXXXX6921
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S17V2 GROSS: 739.64 COMMISSION: 64.00 NET DUE: 675.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 175.64
G-IBR: 4S01V8 CONTACT: X2L
156 6A 78.40 0.00 0.00490.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CHRISTINE BROWN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
BROWN CHRISTINE 225.00CC#: 4XXXXXXXXXXX8037
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 4S01V8 GROSS: 660.00 COMMISSION: 78.40 NET DUE: 581.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 356.60
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
14
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2TR650 CONTACT: 444
192 6A 78.40 0.00 0.00490.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DANIEL DAVOLOS MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
DAVOLOS DANIEL 225.00CC#: 4XXXXXXXXXXX6122
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2TR650 GROSS: 660.00 COMMISSION: 78.40 NET DUE: 581.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 356.60
G-IBR: 3S42V7 CONTACT: X2L
110 6A 70.40 0.00 0.00440.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JEFFREY DONAHEY MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
DONAHEY JEFFREY 225.00CC#: 4XXXXXXXXXXX0248
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S42V7 GROSS: 610.00 COMMISSION: 70.40 NET DUE: 539.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 314.60
G-IBR: 3S88V8 CONTACT: X2L
147 6A 35.20 0.00 0.00220.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00OSCAR DURAN MR
148 6A 35.20 0.00 0.00220.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CYRA MOBAD MS
149 6A 16.00 0.00 0.00100.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DANIELLE MENENDEZ MS
150 6A 16.00 0.00 0.00100.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CARLOS CARDO MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
DURAN OSCAR 900.00CC#: 4XXXXXXXXXXX2710
900.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S88V8 GROSS: 1320.00 COMMISSION: 102.40 NET DUE: 1217.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 900.00 BALANCE DUE: 317.60
G-IBR: 3S43V9 CONTACT: X2L
111 6A 70.40 0.00 0.00440.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MARY ROSAS RODRIQUEZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ROSAS RODRIQUEZ
MARY 225.00CC#: 4XXXXXXXXXXX7019
225.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S43V9 GROSS: 610.00 COMMISSION: 70.40 NET DUE: 539.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 225.00 BALANCE DUE: 314.60
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
15
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2TL413 CONTACT: EARL
170 6A 35.20 0.00 0.00220.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MARIA SANZ MS
171 6A 35.20 0.00 0.00220.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NATALIA ESCALANTE MS
172 6A 16.00 0.00 0.00100.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00TANIA RIVERO MS
173 6A 16.00 0.00 0.00100.00 170.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LUIS PRIETO MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
PRIETO LUIS 800.00CC#: 5XXXXXXXXXXX6407
800.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2TL413 GROSS: 1320.00 COMMISSION: 102.40 NET DUE: 1217.60 CPN/DISC CREDITS: 0.00 PAYMENTS: 800.00 BALANCE DUE: 417.60
G-IBR: 3S10V2 CONTACT: X2L
86 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00DAYNA BOWSER MS
87 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00SANDRA GONZALEZ MS
88 6B 16.00 0.00 0.00100.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LISETTE GONZALEZ MS
89 6B 16.00 0.00 0.00100.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ELBA HERNANDEZ MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
HERNANDEZ ELBA 50.00CC#: 4XXXXXXXXXXX7013
GONZALEZ SANDRA 500.00CC#: 5XXXXXXXXXXX6127
550.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S10V2 GROSS: 1497.28 COMMISSION: 123.80 NET DUE: 1373.48 CPN/DISC CREDITS: 0.00 PAYMENTS: 550.00 BALANCE DUE: 823.48
G-IBR: 5RL999 CONTACT: EA
41 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00RUTH CIFUENTES MS
42 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MICHELLE HARRINTON MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
CIFUENTES RUTH 450.00CC#: 4XXXXXXXXXXX0639
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL999 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 309.64
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
16
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 3S08V8 CONTACT: X2L
84 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00SOFIA ELMORE MS
85 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ROBERT ELMORE MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ELMORE SOFIA 500.00CC#: 5XXXXXXXXXXX8423
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S08V8 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 259.64
G-IBR: 2S44V1 CONTACT: X2L
58 6B 80.00 0.00 0.00500.00 169.82 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00BARBARA FULWOOD MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
FULWOOD BARBARA 500.00CC#: 3XXXXXXXXXX2004
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S44V1 GROSS: 748.82 COMMISSION: 87.90 NET DUE: 660.92 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 160.92
G-IBR: 3S05V6 CONTACT: X2L
81 6B 80.00 0.00 0.00500.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ALEX GARES MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
GARES ALEX 250.00CC#: 4XXXXXXXXXXX0331
250.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S05V6 GROSS: 669.82 COMMISSION: 80.00 NET DUE: 589.82 CPN/DISC CREDITS: 0.00 PAYMENTS: 250.00 BALANCE DUE: 339.82
G-IBR: 5RL791 CONTACT: EA
25 6B 80.00 0.00 0.00500.00 169.82 79.00 7.90 0.00 0.00 0.000.00 0.00 0.00 0.00GIOVANNI JONES MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
JONES GIOVANNI Y 275.00CC#: 4XXXXXXXXXXX8469
275.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL791 GROSS: 748.82 COMMISSION: 87.90 NET DUE: 660.92 CPN/DISC CREDITS: 0.00 PAYMENTS: 275.00 BALANCE DUE: 385.92
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
17
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2TR769 CONTACT: 444
193 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00RACHEL LOTT MS
194 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00BRANDY DODD MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
LOTT RACHEL 225.00CC#: 4XXXXXXXXXXX7765
DODD BRANDY 225.00CC#: 4XXXXXXXXXXX4023
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2TR769 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 309.64
G-IBR: 5RL981 CONTACT: EA
39 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00LINDA MARKMAN MRS
40 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00RICHARD MARKMAN MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MARKMAN LINDA J 450.00CC#: 4XXXXXXXXXXX7494
450.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL981 GROSS: 957.64 COMMISSION: 91.80 NET DUE: 865.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 450.00 BALANCE DUE: 415.84
G-IBR: 5RL804 CONTACT: EA
27 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00LILLIBETH MARTINEZ MS
28 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JESSICA M GUZMAN MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MARTINEZ LILLIBETH 500.00CC#: 4XXXXXXXXXXX1817
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL804 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 259.64
G-IBR: 3S07V8 CONTACT: X2L
82 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ALEXANDER MERCADO MR
83 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00GIOVANNI MERCADO MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MERCADO ALEXANDER 25.00CC#: 4XXXXXXXXXXX6589
25.00 ** MERCADO MARIA 0.00CC#: 5XXXXXXXXXXX8507
25.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 3S07V8 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 25.00 BALANCE DUE: 734.64
**DENIED UCC CHARGE - EXCLUDED FROM TOTALS
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
18
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 2S34V8 CONTACT: X2L
52 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00NICOLE MERMANS MS
53 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ANNA MCALL MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
MERMANS NICOLE 500.00CC#: 4XXXXXXXXXXX4058
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S34V8 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 259.64
G-IBR: 6RL034 CONTACT: EA
43 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00ARTURO PEREZ MR
44 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00CHRISTIAN MORALES MR
45 6B 16.00 0.00 0.00100.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00DAVID PEREZ MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
600.00 ** PEREZ ARTURO 75.00CC#: 4XXXXXXXXXXX4126
PEREZ ARTURO 600.00CC#: 5XXXXXXXXXXX7058
675.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 6RL034 GROSS: 1109.46 COMMISSION: 96.00 NET DUE: 1013.46 CPN/DISC CREDITS: 0.00 PAYMENTS: 675.00 BALANCE DUE: 338.46
G-IBR: 2S68V5 CONTACT: X2L
73 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00MARJORIE SHIGEMURA MS
74 6B 40.00 0.00 0.00250.00 169.82 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00JOHN OSTRICA MR
DIRECT PAYMENTS
0.00CASH
0.00OTHER
SHIGEMURA MARJORIE 500.00CC#: 4XXXXXXXXXXX9790
500.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 2S68V5 GROSS: 839.64 COMMISSION: 80.00 NET DUE: 759.64 CPN/DISC CREDITS: 0.00 PAYMENTS: 500.00 BALANCE DUE: 259.64
**DENIED UCC CHARGE - EXCLUDED FROM TOTALS
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
19
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
SEQ# ------------- GUEST NAME -------------------
C CITY
C CODE
---CRUISE ONLY---
---FARE --COMM--
-AIR DEVIATION ADDONS--
-AIR COM- DEV-AMT SEQ
TAXES/
-FEES-
-INS-
-AMT COMM
PRE-PD
-GRATS
--PACKAGES--
-AMT -COMM-
--TRANSFERS--
AMT -COMM-
MISC
CHGS
CAT
PRC
G-IBR: 5RL931 CONTACT: EA
35 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00EVELYN M ZAMBRANA MS
36 6B 40.00 0.00 0.00250.00 169.82 59.00 5.90 0.00 0.00 0.000.00 0.00 0.00 0.00MARILYN ZAMBRANA MS
DIRECT PAYMENTS
0.00CASH
0.00OTHER
ZAMBRANA MARILYN 25.00CC#: 4XXXXXXXXXXX0786
ZAMBRANA EVELYN M 25.00CC#: 4XXXXXXXXXXX0588
50.00TOTAL PAYMENTS:
SUMMARY FOR BOOKING: 5RL931 GROSS: 957.64 COMMISSION: 91.80 NET DUE: 865.84 CPN/DISC CREDITS: 0.00 PAYMENTS: 50.00 BALANCE DUE: 815.84
Totals for all Pricing Levels:
Cabins Passengers70 132
33250.00
5320.00
0.00
0.00
0.00
6712.92
1359.00
135.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
20
DATE
:
:
of 21
GROUP : ALLSTAR SALSA CRUISE 5Q3N37BOOKING# : SAILDATE : GROUP REP : ALLSTAR SALSA CRUISE 12/08/2007 05INSPIRATION SHIP :
ACCOUNT SUMMARY:
Cruise $33,250.00
$0.00
$0.00
$1,359.00
$0.00
$0.00
$0.00
$0.00
$0.00
Addon
Package
VPP
Transfer
Pre Paid Gratuities
Courtesy Order
Private Bus Charges
Damage Deposit
Miscellaneous Charges $0.00
$0.00$0.00
$0.00
$0.00$0.00$0.00
$0.00$0.00$0.00
Total Deviation AddonBerthed
Unassigned
PenaltyAdministration FeeDeviation Administration Fee
Hold Airline TicketLost TicketNon Sufficient Funds Charge
$15,708.00Non-commissionable FareTotal Fees $6,712.92
$6611.28
$9.50
$86.14
$6.00
$57,029.92
Intl Dep Cruise Only Tax
Customs Fee Amount
Government Fee
Immigration Tax
Total Charges
Total Charges $57,029.92
Credits
Group Credit $1,276.80
Cabin Level Credit $0.00
Net Fare $50,297.22
Total Payment $24,469.82$0.00
$0.00
Unallocated Other $0.00Allocated Cash $0.00Allocated Credit Card $0.00Allocated Other $0.00Cabin Cash $0.00Cabin Credit Card $24,469.82Cabin Other $0.00
Balance$25,827.40
Total Commission
Cruise
Addon
Package
VPP
Transfer $0.00
$135.90
$0.00
$0.00
$5,320.00
$5,455.90
$1276.80
Unallocated Cash
Unallocated Credit Card
PLEASE VERIFY BALANCE DUE, LAND PACKAGES, CITIES, INSURANCE, GRATUITIES, AND GUEST GENDER/AGE. DOCUMENTS WILL BE HELD PENDING PAYMENT OF BALANCE. SEE GROUP CONFIRMATION FOR
CANCELLATION POLICY. BALANCES OVER $1000 AT 30 DAYS PRIOR TO SAILING MUST BE PAID BY CASHIERS/CERTIFIED CHECK, BANK WIRE, MONEY ORDER, VISA, MC, DISCOVER OR AMEX. AT THAT
TIME, ALL UNPAID CABINS MAY BE RELEASED AT CARNIVAL'S DISCRETION. PLEASE SEND PAYMENTS TO: CARNIVAL CRUISE LINES, MSRV 406N, P.O. BOX 526170, MIAMI, FL 33152-6170.
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
C A R N I V A L C R U I S E L I N E S
(618) 655-9520PHONE:
YTB TRAVEL & CRUISES
(618) 659-9675
CALVIN #71197 ATTN:
1901 EAST EDWARDSVILLE RD.
WOOD RIVER, IL 62095
PAGE
3655 N.W. 87TH AVE. MIAMI, FL. 33178-2428 9/28/2007 1:23 PM
GROUP ALLSTAR SALSA CRUISE
5Q3N37BOOKING#
SHIP
SAILDATE
GROUP REP ALLSTAR SALSA CRUISE
12/08/2007 05
INSPIRATION
FAX: PHONE : LOCAL 305-599-2666
WATS 800-327-5782
FAX 305-406-8654
21
DATE
:
:
:
:
:
:
:
of 21
