MBM Corporation

American Express Portfolio™/Email-PreTravel

Meadowbrook Meat Company, Inc. - US
R2010PTE
BSCI IBI Canspam
Period: 01/09/2010 to 02/07/2010
Run Date: 01/09/2010

FLT Depart Date FLT Depart City Depart Airport FLT Number FLT Carrier Statement Info* Ticketed
10/11/2010 PHX ORD 593 AA NO
10/11/2010 PHX PIA 5032 AA NO
10/11/2010 PIA ORD 593 AA NO
10/11/2010 PIA PIA 5032 AA NO
10/16/2010 PHX ORD 5034 AA NO
10/16/2010 PHX PHX 2231 AA NO
10/16/2010 PIA ORD 5034 AA NO
10/16/2010 PIA PHX 2231 AA NO
 Corporation
ss Portfolio™/Email-PreTravel
Meat Company, Inc. - US
R2010PTE
CI IBI Canspam
1/09/2010 to 02/07/2010
Date: 01/09/2010

Online/Offline Passenger Name PNR ID Ticket # Invoice Date Ticket Amount

Online NIEAGO01
Online HOLLOWAY/JASMINE NIEAGO01 PRETKT 06/28/2010 368.16
Online HOLLOWAY/JASMINE NIEAGO01 PRETKT 06/28/2010 368.16
Online HOLLOWAY/JASMINE NIEAGO01 7901383570 06/28/2010 368.16
Online HOLLOWAY/JASMINE NIEAGO01 7901383570 06/28/2010 368.16
Online HOLLOWAY/JASMINE NIEAGO01 PRETKT 06/28/2010 368.16
Online NIEAGO01
Online HOLLOWAY/JASMINE NIEAGO01 PRETKT 06/28/2010 368.16
 Rpt Specs - 2050

Group Order Field # Column Name PRE1 TABLE Name PRE1 FIELD NAME PRE1 Calculation PRE1 Filter Comments
By by
C1 DEPARTDTE0/A8MDYY =
EDIT(DEPART_DATE,'99$99$9999');
DEPART_DTE/MDYY = DEPARTDTE0;
FLT Depart Date pre1pnr-fltfact DEPART_DATE
C2 FLT Depart City pre1fltfact-city DEPARTURE_CITY_CODE
C3 Depart Airport pre1fltfact-city DEPARTURE_AIRPORT_CODE
C4 SUM
CNT.FLIGHT_NUMBER NOPRINT
COMPUTE MAXNUM/I9=
CNT.FLIGHT_NUMBER;
FLT Number pre1pnr-fltfact FLIGHT_NUMBER
C5 FLT Carrier pre1pnr-fltfact CARRIER_ID
C6 Statement Info* pre1pnr-fltfact STATEMENT
C7 IF ( TICKETED EQ 'N' ) THEN 'NO'
ELSE IF ( TICKETED EQ 'Y' ) THEN 'YES'
ELSE ' ';
Ticketed pre1pnr-fltfact TICKETED END
C8 Online/Offline pre1g3field UDID
C9 Passenger Name pre1pnr-fltfact PAX_NAME
C10 PNR ID pre1pnr-fltfact PNR
C11 Ticket # pre1pnr-fltfact TICKET_NUMBER
C12 Invoice Date pre1pnr-fltfact INVOICE_DATE
C13 Ticket Amount pre1pnr-fltfact GROSS_AMOUNT

REPORT TOTALS SECTION

TA - 1 Report Total Bold
T1-15 Bold
T1-16 Bold
T1-19 Bold
T1-20 Bold
T1-21 Bold
T1-22 Bold
T1-23 Bold
T1-24 Bold
REPORT HEADER
Line# Header Field Value Field Formating
1 Report Name Bold
2 Product Name Bold
3 Profile Name Bold
4 Report Number and Version Bold
5 Currency Desctription Bold
6 Report Header Date Range Bold
10 Date Range Bold

REPORT FOOTER
Field # Footer Field Value Field Display
1 Blank Line
2 Run Date Bold Blue
3 Profile ID Bold Blue
4 PSID Bold Blue

12/08/2021 3 of 13
Parameters Name Table Name Field Name Field Type Max Desc.
Value
P1 Report Number No Table RPT_NO
P2 Company Name COMP_NME Pulled from Company's Profile
P3 Start Date PER1_START Manually entered start date. [CURRENT MONTH START DATE]
P4 End Date PER1_STOP Manually entered start date. [CURRENT MONTH STOP DATE]
P5 Currency CURRENCY_NME
P6 N/A PSID Personal Security ID
P7 N/A GEN_DTE Report Generation Date
P8 N/A RPT_NME Report Title
P9 Product Name PROD_NME American Express PortfolioTM/Email-Travel
P10 Profile ID PROF_ID Profile Name used in GIDM to identify selection criteria.
Comments

Client's company name.

Current Month date range
Current Month date range
 Filter Info
Filter
Filter # Location Column Name Trav1 Table Name TRAV1 Field Name
 Filter Info

Trav1 Filter TRAV1 JOINS

Comments
 Mapping Doc Info
Report # template Report Name Version Date Periods Sorts
 Report Details
DI_IND ZIPPED &W_COMPUTE1 Region Specific? Report frequency?
ls
PDF or Excel?
Who Date Code Changed? Current Code Version
Revisions made