LME Engagement Group, Inc.

8969 North Port Washington Rd

Milwaukee, WI 53217

INVOICE LEN-00023956

Iberotrade ANL N.V. Invoice date 1/19/2016

Pietermaal 15 Payment terms Net 45 Days
Curacao Due date 3/4/2016
CUR
mktbilling@iberostar-hotels.com Your reference
Customer account number FJV21013
Page 1 of 1

Description Quantity Unit price Amount

Groups Your Way - December arrivals 1.00 0.00 20,312.50

Invoice total USD 20,312.50

Remit to:
LME Engagement Group, Inc.
Attn.: Revenue Accounting
8969 North Port Washington Rd
Milwaukee, WI 53217

For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact:
lmeengagement@marktravel.com

Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME
Engagement Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments
made by TMTC on behalf of LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to
trade will be subject to a processing fee. Invoices that cannot be deducted from trade will accrue interest at a rate of one
and one-half percent (1.5%) per month. Wire fees incurred by the LME Engagement Group, Inc. are the responsibility of the
supplier and will be deducted from future hotel remittances on behalf of LME Engagement Group, Inc. by TMTC and its
affiliates.
 Values
Program reservation id vendor ref Promo Code depart date book date lead name hotel Room Category Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
GYW 0E4C30FJ 03529707 WINTERFAM 12/19/2015 5/15/2015 ATHARI/SUSAN ROYA Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $6,690.04 $225.00 $112.50
0E4C30FJ 03529708 WINTERFAM 12/19/2015 5/15/2015 ATHARI/SUSAN ROYA Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $6,690.04 $225.00 $112.50
1C9960FJ 91776854 KASDRF 12/26/2015 7/9/2015 KASDORF/THEODORE JOHN Iberostar Rose Hall Suites - All Inclusive Superior Jr Suite $5,554.26 $225.00 $112.50
1CP950E3 41679030 NCUTT 12/19/2015 7/2/2015 NORTHCUTT/JAYSON EARL Iberostar Cancun - All Inclusive Superior Ocn Vw Std $5,609.74 $225.00 $112.50
1XT850E3 81416702 BRIFAM 12/28/2015 5/14/2015 BRIGHT/GRANT EDWIN Iberostar Paraiso Beach - All Inclusive Standard $5,737.38 $225.00 $112.50
2B7960FJ 41673691 KOLETTE 12/27/2015 6/15/2015 STEFFES/JAMES JOHN Iberostar Paraiso Beach - All Inclusive Standard $5,834.70 $225.00 $112.50
2CB980FJ 11641011 KOLETTE 12/27/2015 6/12/2015 DEITERING/KEITH RICHARD Iberostar Paraiso Beach - All Inclusive Standard $5,611.43 $225.00 $112.50
2DF850E3 91746035 MBJNY 12/27/2015 4/8/2015 FRANCHETTI/ELIZABETH Iberostar Rose Hall Suites - All Inclusive Junior Suite $11,087.67 $225.00 $112.50
2EF850E3 61545718 MBJNY 12/27/2015 4/8/2015 MORANO/SHARILYN Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $16,794.12 $225.00 $112.50
2EF850E3 61545719 MBJNY 12/27/2015 4/8/2015 MORANO/SHARILYN Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $16,794.12 $225.00 $112.50
2TW880FJ 61552285 JOHBRO 12/27/2015 5/12/2015 JOHNSON/EVERETT LYLE Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,843.93 $225.00 $112.50
464840E3 52855861 DBGIPB 12/25/2015 5/21/2015 DE BOER/ROBERT ALLEN Iberostar Paraiso Beach - All Inclusive Standard $6,746.69 $225.00 $112.50
5R7960FJ 52888480 CMPBELL 12/27/2015 6/23/2015 STAPELFELDT/DAVID JOHN Iberostar Paraiso Beach - All Inclusive Standard $7,894.20 $225.00 $112.50
5R7960FJ 52888481 CMPBELL 12/27/2015 6/23/2015 STAPELFELDT/DAVID JOHN Iberostar Paraiso Beach - All Inclusive Standard $7,894.20 $225.00 $112.50
6WB980FJ 03729932 EDHERB 12/26/2015 6/19/2015 HERBERT/JASON ROBERT Iberostar Quetzal - All Inclusive Standard $5,857.93 $225.00 $112.50
7C37D0FW 03357335 JNSWD 12/26/2015 1/2/2015 PETERS/DAVID Iberostar Paraiso Beach - All Inclusive Standard $11,400.00 $225.00 $112.50
7C37D0FW 03357336 JNSWD 12/26/2015 1/2/2015 PETERS/DAVID Iberostar Paraiso Beach - All Inclusive Standard $11,400.00 $225.00 $112.50
9CL880FJ 91736308 SPIPL 12/19/2015 3/11/2015 GILSON/MICHELE LYNN Iberostar Paraiso Lindo - All Inclusive Standard $5,776.93 $225.00 $112.50
9E74D0E3 11608651 SPIPL 12/19/2015 3/13/2015 PALMER/CHRISTOPHER TERRYL Iberostar Paraiso Lindo - All Inclusive Standard $7,331.92 $225.00 $112.50
9GA980FJ 41670127 LRICHTER 12/27/2015 6/4/2015 MOQUIST/LYNDON ROBERT Iberostar Quetzal - All Inclusive Standard $6,508.21 $225.00 $112.50
A2R840FJ 41680323 KASDRF 12/26/2015 7/8/2015 KASDORF/JOHN COLIN Iberostar Rose Hall Suites - All Inclusive OceanFront Junior St $6,539.35 $225.00 $112.50
A3E3E0E3 81399445 WOLFFAM 12/27/2015 3/23/2015 SAWYER/MICHAEL LAWRENCE Iberostar Paraiso Beach - All Inclusive Standard $11,473.03 $225.00 $112.50
A3E3E0E3 81399446 WOLFFAM 12/27/2015 3/23/2015 SAWYER/MICHAEL LAWRENCE Iberostar Paraiso Beach - All Inclusive Standard $11,473.03 $225.00 $112.50
A3Q740E3 61547398 GWRHBS 12/27/2015 4/26/2015 BIEL/VANESSA MARIE Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $5,880.68 $225.00 $112.50
BB4C30FJ 61552320 JOHBRO 12/27/2015 5/12/2015 ALLEN/RODNEY LAMAR Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $7,421.78 $225.00 $112.50
BW8T10E3 71869716 MBJNY 12/28/2015 4/8/2015 PULLIA JR/PAUL Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $11,557.82 $225.00 $112.50
BW8T10E3 71869717 MBJNY 12/28/2015 4/8/2015 PULLIA JR/PAUL Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $11,557.82 $225.00 $112.50
D2F3G0FJ 91759648 JOHBRO 12/27/2015 5/15/2015 SCHIFF/TODD KEVIN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $7,998.57 $225.00 $112.50
D46H20E3 52855808 DBGIPB 12/25/2015 5/21/2015 VAN DER KOLK/WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,739.37 $225.00 $112.50
D46H20E3 52855809 DBGIPB 12/25/2015 5/21/2015 VAN DER KOLK/WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,739.37 $225.00 $112.50
D46H20E3 52855810 DBGIPB 12/25/2015 5/21/2015 VAN DER KOLK/WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,739.37 $225.00 $112.50
D8N840FJ 52888449 CMPBELL 12/27/2015 6/23/2015 CAMPBELL/GARY WAYNE Iberostar Paraiso Beach - All Inclusive Standard $6,635.56 $225.00 $112.50
D8N840FJ 52888450 CMPBELL 12/27/2015 6/23/2015 CAMPBELL/GARY WAYNE Iberostar Paraiso Beach - All Inclusive Standard $6,635.56 $225.00 $112.50
DG0660E3 41663567 WOLFFAM 12/27/2015 5/15/2015 ALLESI/NOEL MARIE Iberostar Paraiso Beach - All Inclusive Standard $8,583.08 $225.00 $112.50
DG0660E3 41663568 WOLFFAM 12/27/2015 5/15/2015 ALLESI/NOEL MARIE Iberostar Paraiso Beach - All Inclusive Standard $8,583.08 $225.00 $112.50
DQ5760E3 03623034 KASDRF 12/27/2015 7/27/2015 KASDORF/DAVID JOHN Iberostar Rose Hall Suites - All Inclusive Junior Suite $5,761.74 $225.00 $112.50
E3RJ20E3 03708184 VANODER 12/13/2015 10/21/2015 HANNA/GEOFFREY SCOTT Iberostar Grand Hotel Paraiso - All Inclusive Villa $5,344.73 $225.00 $112.50
E5R840FJ 03598748 KASDRF 12/26/2015 7/9/2015 KASDORF/KURT PAUL Iberostar Rose Hall Suites - All Inclusive Superior Jr Suite $5,145.46 $225.00 $112.50
EH5960FJ 41666009 WINTERFAM 12/18/2015 5/25/2015 HOOSHMAND/MAHNAZ Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,492.04 $225.00 $112.50
EH5960FJ 41666010 WINTERFAM 12/18/2015 5/25/2015 HOOSHMAND/MAHNAZ Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,492.04 $225.00 $112.50
F6F030FW 41633734 BRNPB 12/26/2015 2/27/2015 KRAMER/THEODORE LEWIS Iberostar Paraiso Maya - All Inclusive Junior Suite $5,505.92 $225.00 $112.50
FL7340FW 03357322 JNSWD 12/26/2015 1/2/2015 HOELZER/CRAIG Iberostar Paraiso Beach - All Inclusive Standard $10,279.10 $225.00 $112.50
FL7340FW 03357323 JNSWD 12/26/2015 1/2/2015 HOELZER/CRAIG Iberostar Paraiso Beach - All Inclusive Standard $10,279.10 $225.00 $112.50
FT5C30FJ 61568013 5BERKUN 12/26/2015 6/29/2015 VINOKUR/OLGA Iberostar Punta Cana - All Inclusive Standard $7,135.24 $225.00 $112.50
G3RJ30FJ 11607437 SPIPL 12/19/2015 3/11/2015 SINGER/SCOTT DAVID Iberostar Paraiso Lindo - All Inclusive Standard $5,776.93 $225.00 $112.50
G46H20E3 81418735 DBGIPB 12/25/2015 5/21/2015 VAN DER KOLK/DAVID Iberostar Paraiso Beach - All Inclusive Standard $12,360.03 $225.00 $112.50
G46H20E3 81418736 DBGIPB 12/25/2015 5/21/2015 VAN DER KOLK/DAVID Iberostar Paraiso Beach - All Inclusive Standard $12,360.03 $225.00 $112.50
KM5C30FJ 52888466 CMPBELL 12/27/2015 6/23/2015 RINN/MELISSA KATHRYN Iberostar Paraiso Beach - All Inclusive Standard $8,790.83 $225.00 $112.50
KM5C30FJ 52888467 CMPBELL 12/27/2015 6/23/2015 RINN/MELISSA KATHRYN Iberostar Paraiso Beach - All Inclusive Standard $8,790.83 $225.00 $112.50
L6R640E3 91731703 SRGIR 12/19/2015 2/28/2015 REPLOGLE/STEVEN C Iberostar Rose Hall Suites - All Inclusive Junior Suite $7,238.53 $225.00 $112.50
N773G0FJ 61530428 SPIPL 12/19/2015 3/11/2015 JENSEN/DEBRA MICHELLE Iberostar Paraiso Lindo - All Inclusive Standard $5,776.93 $225.00 $112.50
N92K30FJ 71884292 WINTERFAM 12/19/2015 5/14/2015 YAZDANI/FOROUGH PARVIZIAN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,811.17 $225.00 $112.50
N92K30FJ 71884293 WINTERFAM 12/19/2015 5/14/2015 YAZDANI/FOROUGH PARVIZIAN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,811.17 $225.00 $112.50
Q12DE0E3 11633352 DBGIPB 12/25/2015 5/21/2015 RIETVELD/CALVIN WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,416.39 $225.00 $112.50
Q12DE0E3 11633353 DBGIPB 12/25/2015 5/21/2015 RIETVELD/CALVIN WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,416.39 $225.00 $112.50
Q12DE0E3 11633354 DBGIPB 12/25/2015 5/21/2015 RIETVELD/CALVIN WAYNE Iberostar Paraiso Beach - All Inclusive Standard $13,416.39 $225.00 $112.50
R15K30FJ 71889810 LRICHTER 12/27/2015 6/4/2015 CAVELLO/AMY MARIE Iberostar Quetzal - All Inclusive Standard $8,512.00 $225.00 $112.50
R15K30FJ 71889811 LRICHTER 12/27/2015 6/4/2015 CAVELLO/AMY MARIE Iberostar Quetzal - All Inclusive Standard $8,512.00 $225.00 $112.50
RJ2440FW 03714862 BRNPB 12/26/2015 2/27/2015 BRUNETTI/JAMIE MARIE Iberostar Paraiso Maya - All Inclusive Junior Suite $6,175.76 $225.00 $112.50
RR19F0FJ 81425672 KOLETTE 12/27/2015 6/12/2015 DELPERDANG/DANIEL WAYNE Iberostar Paraiso Beach - All Inclusive Standard $5,834.70 $225.00 $112.50
T62K30FJ 03520838 JOHBRO 12/27/2015 5/12/2015 RUST/ANDREW NOAL Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $7,421.78 $225.00 $112.50
TT0W10E3 61547440 GWRHBS 12/28/2015 4/26/2015 BIEL/JULE MARIE Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $7,507.63 $225.00 $112.50
WB0660E3 81416692 BRIFAM 12/28/2015 5/14/2015 BRIGHT/BRIAN ALAN Iberostar Paraiso Beach - All Inclusive Standard $5,737.38 $225.00 $112.50
X52CE0E3 71869744 MBJNY 12/27/2015 4/8/2015 TOMLINSON AGLIALORO/DONNA DIANE Iberostar Rose Hall Suites - All Inclusive Junior Suite $10,898.82 $225.00 $112.50
X52CE0E3 71869745 MBJNY 12/27/2015 4/8/2015 TOMLINSON AGLIALORO/DONNA DIANE Iberostar Rose Hall Suites - All Inclusive Junior Suite $10,898.82 $225.00 $112.50
0E8C30FJ 03651739 MARXFAM 12/28/2015 8/25/2015 LEIS/BRANDY LYNN Iberostar Cozumel - All Inclusive Plan Standard $4,335.79 $200.00 $100.00
0TL650FW 11602066 BRNPB 12/26/2015 2/27/2015 BRUNETTI/ROBERT LAWRENCE Iberostar Paraiso Maya - All Inclusive Junior Suite $4,777.30 $200.00 $100.00
0X5960FJ 11636449 VANODER 12/13/2015 5/31/2015 ODER/DILLON TALMOT Iberostar Grand Hotel Paraiso - All Inclusive Villa $5,047.07 $200.00 $100.00
0Y8660E3 41675971 JOWELLS 12/29/2015 6/24/2015 HIGUITA CARMONA/BLANCA NELIDA Iberostar Paraiso Beach - All Inclusive Standard $5,121.55 $200.00 $100.00
111EE0E3 91774764 NCUTT 12/19/2015 7/2/2015 NORTHCUTT/JOEL LYNN Iberostar Cancun - All Inclusive Superior Ocn Vw Std $4,647.24 $200.00 $100.00
1CY880FJ 61556006 WINTERFAM 12/19/2015 5/24/2015 HASHERMIAN/GAZELLE Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,982.46 $200.00 $100.00
1CY880FJ 61556007 WINTERFAM 12/19/2015 5/24/2015 HASHERMIAN/GAZELLE Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $5,982.46 $200.00 $100.00
4BJ060E3 03644788 HENRY1 12/19/2015 8/17/2015 HOLLAND/HENRY WAYLAND Iberostar Paraiso Maya - All Inclusive Junior Suite $5,219.03 $200.00 $100.00
4BJ060E3 03644789 HENRY1 12/19/2015 8/17/2015 HOLLAND/HENRY WAYLAND Iberostar Paraiso Maya - All Inclusive Junior Suite $5,219.03 $200.00 $100.00
5QP650FW 81398933 LRICHTER 12/27/2015 3/21/2015 HARTNESS/CARY BETH Iberostar Quetzal - All Inclusive Standard $4,151.68 $200.00 $100.00
 Program reservation id vendor ref Promo Code depart date book date lead name hotel Room Category Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
GYW 5T35D0E3 03517401 XICO 12/27/2015 5/9/2015 FORCE/DAVID Iberostar Paraiso Maya - All Inclusive Junior Suite $4,485.19 $200.00 $100.00
7Q9460E3 41646534 CHWPUJ 12/28/2015 3/27/2015 HOLLY/MEGAN NICOLE Iberostar Bavaro - All Inclusive Junior Suite $4,924.19 $200.00 $100.00
9B4C30FJ 91758271 JOHBRO 12/27/2015 5/12/2015 BROOKS/EDWARD HARRIS Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $4,287.44 $200.00 $100.00
9D9560E3 52852002 XICO 12/27/2015 5/9/2015 GOMEZ/ANA Iberostar Paraiso Maya - All Inclusive Junior Suite $4,485.19 $200.00 $100.00
9G2W10E3 03517443 XICO 12/27/2015 5/9/2015 GOMEZ/XICO Iberostar Paraiso Maya - All Inclusive Junior Suite $4,485.19 $200.00 $100.00
BK7960FJ 81427512 EDHERB 12/26/2015 6/19/2015 HERBERT/MICHAEL ROBERT Iberostar Quetzal - All Inclusive Standard $4,208.49 $200.00 $100.00
C7FG20E3 61534180 WOLFFAM 12/27/2015 3/19/2015 WOERNER/KUNIGUNDE Iberostar Paraiso Beach - All Inclusive Standard $4,689.62 $200.00 $100.00
D88K30FJ 03593082 5BERKUN 12/29/2015 7/5/2015 GEKKER/LILIYA Iberostar Punta Cana - All Inclusive Standard $4,427.47 $200.00 $100.00
DH5Y10FW 91740488 LRICHTER 12/27/2015 3/22/2015 HARTNESS/JEFFERY Iberostar Quetzal - All Inclusive Standard $4,195.36 $200.00 $100.00
DH5Y10FW 91740489 LRICHTER 12/27/2015 3/22/2015 HARTNESS/JEFFERY Iberostar Quetzal - All Inclusive Standard $4,195.36 $200.00 $100.00
E88CG0FJ 03651747 MARXFAM 12/28/2015 8/25/2015 MARX/MICHAEL DOUGLAS Iberostar Cozumel - All Inclusive Plan Standard $4,597.28 $200.00 $100.00
E9PC20FW 81389685 BRNPB 12/26/2015 2/27/2015 KRAMER/ASHLEY LAUREN Iberostar Paraiso Maya - All Inclusive Junior Suite $4,871.29 $200.00 $100.00
E9Y740E3 52851990 XICO 12/27/2015 5/9/2015 GOMEZ/MAXWELL Iberostar Paraiso Maya - All Inclusive Junior Suite $4,485.19 $200.00 $100.00
F81840E3 61553217 BRIFAM 12/28/2015 5/14/2015 STEPIEN/KIMBERLY HACKETT Iberostar Paraiso Beach - All Inclusive Standard $5,181.87 $200.00 $100.00
G3F4E0E3 03582583 JOWELLS 12/28/2015 6/24/2015 WELLS/JOSHUA JON Iberostar Paraiso Beach - All Inclusive Standard $5,299.81 $200.00 $100.00
G76J20E3 03651725 MARXFAM 12/28/2015 8/25/2015 MARX/JAMES LEROY Iberostar Cozumel - All Inclusive Plan Standard $4,415.99 $200.00 $100.00
L86740E3 11610784 WOLFFAM 12/27/2015 3/19/2015 WOERNER/WILLIAM MICHAEL Iberostar Paraiso Beach - All Inclusive Standard $4,740.80 $200.00 $100.00
M2KG20E3 11614731 LGIPMG 12/21/2015 3/29/2015 LOCKER/SCOTT ALAN Iberostar Paraiso Beach - All Inclusive Standard $4,889.32 $200.00 $100.00
M34H20E3 81416726 BRIFAM 12/28/2015 5/14/2015 ZURZOLA/KELLY VIRGINIA Iberostar Paraiso Beach - All Inclusive Standard $5,181.87 $200.00 $100.00
MC8440FW 81416136 JOHBRO 12/27/2015 5/12/2015 JOHNSON/BLAKE EDWARD Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $4,483.49 $200.00 $100.00
ME8W10E3 81431327 5BERKUN 12/30/2015 7/2/2015 NOVIK/STAN Iberostar Punta Cana - All Inclusive Standard $5,150.10 $200.00 $100.00
NY74D0E3 03459003 WOLFFAM 12/27/2015 3/19/2015 WOERNER/JESSICA LYNN Iberostar Paraiso Beach - All Inclusive Standard $4,740.80 $200.00 $100.00
PE9440FW 41667504 WINTERFAM 12/19/2015 5/28/2015 DARVISHI/JOHN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $4,237.38 $200.00 $100.00
PE9440FW 41667505 WINTERFAM 12/19/2015 5/28/2015 DARVISHI/JOHN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $4,237.38 $200.00 $100.00
Q0N840FJ 03572478 ECANDEC26 12/26/2015 6/18/2015 HELMAN/GORDON ROBERT Iberostar Paraiso Beach - All Inclusive Standard $4,216.36 $200.00 $100.00
Q3FG20E3 03458742 DWGICZM 12/30/2015 3/19/2015 WOLLESEN/ERIC JASON Iberostar Cozumel - All Inclusive Plan Standard $4,975.29 $200.00 $100.00
QG7960FJ 11642604 EDHERB 12/26/2015 6/18/2015 HERBERT/EDWARD CHARLES Iberostar Quetzal - All Inclusive Standard $4,403.32 $200.00 $100.00
R6T3G0FJ 03651764 MARXFAM 12/28/2015 8/25/2015 MARX/BRIAN JAMES Iberostar Cozumel - All Inclusive Plan Standard $5,074.19 $200.00 $100.00
W34130FW 41679732 MURASKI 12/25/2015 7/7/2015 MCCALL/CHRISTINA LEIGH Iberostar Bavaro - All Inclusive Junior Suite $4,262.55 $200.00 $100.00
WH6T10E3 03458627 DWGICZM 12/30/2015 3/19/2015 WERNIMONT/JASON ROBERT Iberostar Cozumel - All Inclusive Plan Standard $7,921.05 $200.00 $100.00
WH6T10E3 41712854 DWGICZM 12/30/2015 3/19/2015 WERNIMONT/JASON ROBERT Iberostar Cozumel - All Inclusive Plan Standard $7,921.05 $200.00 $100.00
WJ25D0E3 41657566 GWRHBS 12/29/2015 4/27/2015 HEALY/JOHN PETER Iberostar Rose Hall Suites - All Inclusive Supr Ocnvw Jr Suite $4,596.68 $200.00 $100.00
WX74D0E3 81398475 WOLFFAM 12/27/2015 3/19/2015 WOLF/BRADLEY DAVID Iberostar Paraiso Beach - All Inclusive Standard $4,568.74 $200.00 $100.00
X7N840E3 61569040 GWRHBS 12/29/2015 7/2/2015 WEYHENMEYER/MARK ANDREW Iberostar Rose Hall Suites - All Inclusive Junior Suite $4,391.37 $200.00 $100.00
X840E0FW 03460185 HOOKFAM 12/20/2015 3/20/2015 GUEVEL/WENDY SUZANNE Iberostar Paraiso Lindo - All Inclusive Standard $4,159.67 $200.00 $100.00
X840E0FW 03460186 HOOKFAM 12/20/2015 3/20/2015 GUEVEL/WENDY SUZANNE Iberostar Paraiso Lindo - All Inclusive Standard $4,159.67 $200.00 $100.00
X9P840FJ 41677665 5BERKUN 12/26/2015 6/29/2015 PINSKER/OLGA Iberostar Punta Cana - All Inclusive Standard $4,967.14 $200.00 $100.00
XG7960FJ 03572496 ECANDEC26 12/26/2015 6/18/2015 HELMAN/DANIEL GORDON Iberostar Paraiso Beach - All Inclusive Standard $4,310.35 $200.00 $100.00
6J8460E3 91741964 WOLFFAM 12/27/2015 3/23/2015 WOLF/GREGORY A Iberostar Paraiso Beach - All Inclusive Standard $6,812.48 $150.00 $75.00
C0LH20E3 81431350 5BERKUN 12/30/2015 7/2/2015 LAZNIK/ALEKSANDR Iberostar Punta Cana - All Inclusive Standard $5,175.11 $150.00 $75.00
G88CG0FJ 41696515 MARXFAM 12/28/2015 8/25/2015 LOCKEN/ANGELA LYNN Iberostar Cozumel - All Inclusive Plan Standard $5,334.05 $125.00 $62.50
G88CG0FJ 61585769 MARXFAM 12/28/2015 8/25/2015 LOCKEN/ANGELA LYNN Iberostar Cozumel - All Inclusive Plan Standard $5,334.05 $125.00 $62.50
083130FW 61568663 MURASKI 12/25/2015 7/1/2015 LYME/BRETT EDWARD Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
0CJ060E3 03644839 HENRY1 12/19/2015 8/17/2015 ADAIR/CODY RUSSELL Iberostar Paraiso Maya - All Inclusive Junior Suite $6,347.26 $100.00 $50.00
0CJ060E3 03644840 HENRY1 12/19/2015 8/17/2015 ADAIR/CODY RUSSELL Iberostar Paraiso Maya - All Inclusive Junior Suite $6,347.26 $100.00 $50.00
0J65D0E3 52860709 VANODER 12/15/2015 6/2/2015 ODER/JAMES LEE Iberostar Grand Hotel Paraiso - All Inclusive Pool View Suite $2,744.23 $100.00 $50.00
106BG0FJ 81395290 SPIPL 12/19/2015 3/11/2015 PALMER/SANDRA LORRAINE Iberostar Paraiso Lindo - All Inclusive Standard $3,474.93 $100.00 $50.00
1G37D0FW 91706738 SHUNTSMAN 12/19/2015 1/8/2015 HUNTSMAN/ZACHARY JAMES Iberostar Paraiso Lindo - All Inclusive Standard $3,002.84 $100.00 $50.00
1KX950E3 03613954 ARRIAGA 12/5/2015 7/20/2015 CASTRO/WALTER GUSTAVO Iberostar Paraiso Lindo - All Inclusive Standard $3,578.84 $100.00 $50.00
1N3W10E3 71884792 DBGIPB 12/25/2015 5/21/2015 DE BOER/ALLAN ROBERT Iberostar Paraiso Beach - All Inclusive Standard $3,645.47 $100.00 $50.00
1RB750FW 91764951 WINTERFAM 12/18/2015 6/2/2015 KHORRAMI/ALI Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $2,336.72 $100.00 $50.00
1TB260E3 41723892 WINTERFAM 12/21/2015 12/3/2015 GHOUSHBEIGUI/PEGAH SOHRABI Iberostar Paraiso Maya - All Inclusive Junior Suite $4,304.04 $100.00 $50.00
257XD0FW 52890870 GWRHBS 12/29/2015 8/20/2015 DORTON/STEPHANIE Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $2,411.81 $100.00 $50.00
298840FJ 11615812 TIPMCUN 12/30/2015 4/1/2015 BUTLER/STEPHEN PAUL Iberostar Paraiso Maya - All Inclusive Junior Suite $3,831.04 $100.00 $50.00
2CY650FW 71879228 TIPMCUN 12/30/2015 5/6/2015 JERZYCKE/DOUGLAS ALAN Iberostar Paraiso Maya - All Inclusive Junior Suite $2,944.32 $100.00 $50.00
2D8070FJ 52918156 ARRIAGA 12/5/2015 11/6/2015 OLEINIK/OLESIA Iberostar Paraiso Lindo - All Inclusive Standard $2,763.90 $100.00 $50.00
2YN880FJ 81402373 TIPMCUN 12/30/2015 4/1/2015 LARSON/GREGORY LEE Iberostar Paraiso Maya - All Inclusive Junior Suite $3,831.04 $100.00 $50.00
3TP950E3 81431655 IEPKORN 12/28/2015 7/6/2015 PIEPKORN/PATRICK Iberostar Cozumel - All Inclusive Plan Standard $2,848.16 $100.00 $50.00
3Y87D0FW 71889286 LRICHTER 12/26/2015 6/2/2015 SCHULTZ/SUSAN RESNIKOV Iberostar Quetzal - All Inclusive Standard $2,403.93 $100.00 $50.00
4GE650FW 81365074 SHUNTSMAN 12/19/2015 1/8/2015 RICHARDSON/ADAM GRANT Iberostar Paraiso Lindo - All Inclusive Standard $2,192.44 $100.00 $50.00
4NL060E3 11661975 IEPKORN 12/28/2015 8/25/2015 PECK/CHRISTOPHER Iberostar Cozumel - All Inclusive Plan Standard $2,859.36 $100.00 $50.00
501XD0FW 11634412 WINTERFAM 12/18/2015 5/24/2015 YOUSSEFIEH/KAMRAN Iberostar Paraiso Maya - All Inclusive PriorityLctnSupJrSte $2,439.65 $100.00 $50.00
5C37D0FW 03357308 JNSWD 12/26/2015 1/2/2015 STEELE/NED Iberostar Paraiso Beach - All Inclusive Standard $4,388.22 $100.00 $50.00
5PF750FW 03602706 WINTERFAM 12/19/2015 7/12/2015 ERSHAGHI/MARSHA HAMDAM Iberostar Paraiso Maya - All Inclusive Junior Suite $2,683.69 $100.00 $50.00
5PF750FW 03602707 WINTERFAM 12/19/2015 7/12/2015 ERSHAGHI/MARSHA HAMDAM Iberostar Paraiso Maya - All Inclusive Junior Suite $2,683.69 $100.00 $50.00
5Y87D0FW 03580263 LRICHTER 12/26/2015 6/2/2015 SCHULTZ/SARAH Iberostar Quetzal - All Inclusive Standard $2,403.91 $100.00 $50.00
62K840E3 41675947 JOWELLS 12/29/2015 6/24/2015 OSULLIVAN/MICHAEL KEVIN Iberostar Paraiso Beach - All Inclusive Standard $4,312.83 $100.00 $50.00
645EE0E3 11652751 NICMARK 12/3/2015 7/23/2015 WYNTER/DOPHNEY Iberostar Rose Hall Beach - All Inclusive Standard Room $2,936.84 $100.00 $50.00
653CG0FJ 41674404 ECANDEC26 12/26/2015 6/18/2015 HELMAN/MARKUS DANIEL Iberostar Paraiso Beach - All Inclusive Standard $4,199.27 $100.00 $50.00
683130FW 52871701 MURASKI 12/25/2015 7/1/2015 MURASKI/BEVERLY ANN Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
6L2C30FJ 11615832 TIPMCUN 12/30/2015 4/1/2015 KLEPP/TERRY GENE Iberostar Paraiso Maya - All Inclusive Junior Suite $3,831.04 $100.00 $50.00
6N7Y10FW 11634396 WINTERFAM 12/18/2015 5/24/2015 PARVIZIAN/AMIR REZA Iberostar Paraiso Maya - All Inclusive Pool View Jr Suite $3,637.89 $100.00 $50.00
6N7Y10FW 11634397 WINTERFAM 12/18/2015 5/24/2015 PARVIZIAN/AMIR REZA Iberostar Paraiso Maya - All Inclusive Pool View Jr Suite $3,637.89 $100.00 $50.00
6W4760E3 52879844 VANODER 12/14/2015 7/22/2015 FAULKENBERRY/JEFFREY ALLEN Iberostar Grand Hotel Paraiso - All Inclusive Suite $3,118.90 $100.00 $50.00
725EE0E3 61574422 JESSMALL 12/1/2015 7/22/2015 LOVE/EMMARETTA Iberostar Cancun - All Inclusive Std Oceanview $2,224.24 $100.00 $50.00
753CG0FJ 41674424 ECANDEC26 12/26/2015 6/18/2015 HELMAN/MATTHEW JOSEPH Iberostar Paraiso Beach - All Inclusive Standard $4,199.27 $100.00 $50.00
 Program reservation id vendor ref Promo Code depart date book date lead name hotel Room Category Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
GYW 766840E3 91762570 WINTERFAM 12/19/2015 5/26/2015 ARYAN/FARHANG Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $3,287.25 $100.00 $50.00
776XD0FW 81442154 WINTERFAM 12/19/2015 8/11/2015 KALANTAR/ELHAM Iberostar Paraiso Maya - All Inclusive Superior Jr Suite $3,100.75 $100.00 $50.00
776XD0FW 81442155 WINTERFAM 12/19/2015 8/11/2015 KALANTAR/ELHAM Iberostar Paraiso Maya - All Inclusive Superior Jr Suite $3,100.75 $100.00 $50.00
7D87D0FW 52852749 XICO 12/27/2015 5/9/2015 HAIGHT/JUSTIN Iberostar Paraiso Maya - All Inclusive Junior Suite $2,946.57 $100.00 $50.00
7F2Y10FW 61500079 SHUNTSMAN 12/19/2015 1/8/2015 HENDERSON/BENJAMIN TREVOR Iberostar Paraiso Lindo - All Inclusive Standard $2,713.94 $100.00 $50.00
8L1540FW 91774540 MURASKI 12/25/2015 7/1/2015 MCCALL/B DENNIS Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
8Q7C30FJ 81443046 HAYSFAM 12/31/2015 8/12/2015 ROBISON/JACOB WILLIAM Iberostar Paraiso Beach - All Inclusive Superior Standard $2,258.94 $100.00 $50.00
8T0960FJ 71867519 TIPMCUN 12/30/2015 4/1/2015 STEFFEN/PAULA JANE Iberostar Paraiso Maya - All Inclusive Junior Suite $3,831.04 $100.00 $50.00
8YC980FJ 52871640 5BERKUN 12/26/2015 6/29/2015 VINOKUR/BIANA Iberostar Punta Cana - All Inclusive Standard $2,526.26 $100.00 $50.00
9CT850E3 03520962 JOHBRO 12/30/2015 5/12/2015 BROOKS/BRADLEY PAUL Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $2,393.10 $100.00 $50.00
9KD650FW 03357332 JNSWD 12/26/2015 1/2/2015 SOBOLEWSKI/TERENCE Iberostar Paraiso Beach - All Inclusive Standard $6,839.80 $100.00 $50.00
AG2460E3 11603050 DSGIPL 12/12/2015 3/2/2015 SHAFER/DANA LAURIE Iberostar Paraiso Lindo - All Inclusive Family Standard $3,359.23 $100.00 $50.00
B9H4E0E3 52872037 NCUTT 12/19/2015 7/2/2015 NORTHCUTT/JONATHAN MATTHEW Iberostar Cancun - All Inclusive Superior Ocn Vw Std $4,205.97 $100.00 $50.00
C49DE0E3 61566891 JOWELLS 12/29/2015 6/24/2015 WELLS/DOUGLAS CHARLES Iberostar Paraiso Beach - All Inclusive Standard $3,561.72 $100.00 $50.00
C5FJ20E3 91798555 SLCWIP 12/15/2015 9/21/2015 BUNCE/CLAUDIA ANN Iberostar Paraiso Beach - All Inclusive Superior Standard $2,350.68 $100.00 $50.00
CH5C30FJ 91770369 ECANDEC26 12/26/2015 6/18/2015 BUTLER/LISA ROSEMARY Iberostar Paraiso Beach - All Inclusive Standard $4,468.78 $100.00 $50.00
CM9440FW 91765216 LRICHTER 12/26/2015 6/2/2015 SCHULTZ/ADAM JONATHAN Iberostar Quetzal - All Inclusive Standard $2,403.93 $100.00 $50.00
D33XD0FW 03580135 LRICHTER 12/26/2015 6/24/2015 SCHULTZ/EMILY ROSE Iberostar Quetzal - All Inclusive Standard $2,403.93 $100.00 $50.00
DB9Y10FW 41679747 MURASKI 12/25/2015 7/7/2015 MCCALL/TIMOTHY DENNIS Iberostar Bavaro - All Inclusive Junior Suite $2,581.26 $100.00 $50.00
DE54D0E3 03686872 TDGIPB 12/2/2015 3/2/2015 ANDERSON/JUANITA M Iberostar Paraiso Beach - All Inclusive Standard $2,235.98 $100.00 $50.00
DH5C30FJ 41674413 ECANDEC26 12/26/2015 6/18/2015 BUTLER/JACKLYN ROSE Iberostar Paraiso Beach - All Inclusive Standard $4,199.27 $100.00 $50.00
DM9440FW 91765228 LRICHTER 12/26/2015 6/2/2015 SCHULTZ/CARL B Iberostar Quetzal - All Inclusive Standard $2,403.93 $100.00 $50.00
DP3W10E3 91761665 CHWPUJ 12/30/2015 5/21/2015 BRUCE/LAUREN ANNA Iberostar Bavaro - All Inclusive Junior Suite $4,175.58 $100.00 $50.00
DY74D0E3 81472545 WOLFFAM 12/27/2015 3/19/2015 WOLF/BRITTANYANN WOERNER Iberostar Paraiso Beach - All Inclusive Standard $5,763.07 $100.00 $50.00
EE07D0E3 03695563 ARRIAGA 12/3/2015 10/9/2015 GALUS/THEODORE J Iberostar Paraiso Lindo - All Inclusive Standard $2,385.57 $100.00 $50.00
EM9440FW 81422310 LRICHTER 12/26/2015 6/2/2015 SCHULTZ/BRENDAN Iberostar Quetzal - All Inclusive Standard $3,463.43 $100.00 $50.00
F4C0E0FW 91764288 WINTERFAM 12/19/2015 5/31/2015 MOGARI/IDA Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $2,850.51 $100.00 $50.00
F4C0E0FW 91764289 WINTERFAM 12/19/2015 5/31/2015 MOGARI/IDA Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $2,850.51 $100.00 $50.00
G0K840E3 52869173 ARRIAGA 12/3/2015 6/24/2015 ACCOLA/JASON A Iberostar Paraiso Lindo - All Inclusive Standard $2,980.38 $100.00 $50.00
G9R640E3 11676191 TDGIPB 12/2/2015 3/2/2015 BARBER/ESTHER LEE Iberostar Paraiso Beach - All Inclusive Standard $2,349.23 $100.00 $50.00
G9T740FJ 81470434 NHTJF 12/19/2015 2/9/2015 KINNISON/MORGAN DANIELLE Iberostar Paraiso Beach - All Inclusive Standard $3,419.37 $100.00 $50.00
H943E0E3 61597664 TDGIPB 12/2/2015 3/2/2015 DEVORE/TAMIKKO Iberostar Paraiso Beach - All Inclusive Standard $2,197.47 $100.00 $50.00
J37G20E3 03686874 TDGIPB 12/2/2015 3/2/2015 DESPOT/VENITA Iberostar Paraiso Beach - All Inclusive Standard $2,270.04 $100.00 $50.00
J4DG20E3 11609838 CDWILL 12/17/2015 3/14/2015 WILLIAMS/CLAUDIA R Iberostar Rose Hall Beach - All Inclusive Oceanfront Jr Suite $3,894.07 $100.00 $50.00
J60940E3 81437189 JESSMALL 12/1/2015 7/21/2015 GREGORY/JESSIE J Iberostar Cancun - All Inclusive Oceanfront Villa $2,126.30 $100.00 $50.00
J8P4E0E3 52879707 IEPKORN 12/28/2015 7/22/2015 BOHLIG/BRIAN DAVID Iberostar Cozumel - All Inclusive Plan Standard $2,747.58 $100.00 $50.00
JH39F0FJ 71905742 VANODER 12/14/2015 7/23/2015 HESS/JENNIFER LOUANN Iberostar Grand Hotel Paraiso - All Inclusive Suite $3,038.05 $100.00 $50.00
JN9660E3 91773207 JOWELLS 12/29/2015 6/26/2015 KEKSZ/ZOFIA B Iberostar Paraiso Beach - All Inclusive Standard $4,143.43 $100.00 $50.00
K5H050E3 91813874 ARRIAGA 12/4/2015 11/10/2015 KARPOWICZ/RONALD MICHAEL Iberostar Paraiso Lindo - All Inclusive Junior Suite $4,322.21 $100.00 $50.00
K7LK30FJ 41710431 ARRIAGA 12/3/2015 10/14/2015 ARRIAGA/KATHALEEN MARIE Iberostar Paraiso Lindo - All Inclusive Standard $4,199.95 $100.00 $50.00
KK5960E3 03713822 VANODER 12/16/2015 10/28/2015 ROSNER/BRYAN SPENCER Iberostar Grand Hotel Paraiso - All Inclusive Suite $2,488.80 $100.00 $50.00
L0R9D0FW 03357316 JNSWD 12/26/2015 1/2/2015 STEELE/JAMES Iberostar Paraiso Beach - All Inclusive Standard $7,426.43 $100.00 $50.00
L3G4E0E3 81429468 JOWELLS 12/29/2015 6/26/2015 REZENDES/MANUEL R Iberostar Paraiso Beach - All Inclusive Standard $3,296.87 $100.00 $50.00
LE0860E3 03644880 HENRY1 12/19/2015 8/17/2015 HOLLAND/BRADLY SHANE Iberostar Paraiso Maya - All Inclusive Junior Suite $3,099.87 $100.00 $50.00
LX8Y10FW 11646169 MURASKI 12/25/2015 7/1/2015 MURASKI/CATHERINE SUE Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
M57D20FW 52871657 MURASKI 12/25/2015 7/1/2015 FISHER/JAMES RICHMOND Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
M9K840FJ 61559150 VANODER 12/13/2015 6/3/2015 ANGLETON/BRADLEY DOYLE Iberostar Grand Hotel Paraiso - All Inclusive Suite $2,236.83 $100.00 $50.00
MC98F0FJ 71867478 TIPMCUN 12/30/2015 4/1/2015 TRUSHEIM/MARK RUDOLF Iberostar Paraiso Maya - All Inclusive Junior Suite $3,831.04 $100.00 $50.00
MJ4X10E3 03658590 SLCWIP 12/16/2015 8/28/2015 SAMJO/ZAINAB KERMALI Iberostar Paraiso Beach - All Inclusive Standard $4,400.79 $100.00 $50.00
MJ4X10E3 03658591 SLCWIP 12/16/2015 8/28/2015 SAMJO/ZAINAB KERMALI Iberostar Paraiso Beach - All Inclusive Standard $4,400.79 $100.00 $50.00
N69CE0E3 91807080 XICO 12/27/2015 5/9/2015 GOMEZ/SAMUEL Iberostar Paraiso Maya - All Inclusive Junior Suite $4,188.37 $100.00 $50.00
N74K30FJ 71888473 VANODER 12/13/2015 6/1/2015 VAN EATON/BRENDA LEE Iberostar Grand Hotel Paraiso - All Inclusive Suite $2,236.83 $100.00 $50.00
NT4860FJ 52811293 NHTJF 12/19/2015 2/9/2015 JOHNSON/DANIEL BRUCE Iberostar Paraiso Beach - All Inclusive Standard $3,198.70 $100.00 $50.00
P7X030FW 61556508 WINTERFAM 12/19/2015 5/26/2015 ALIAKBAR/MEHRAN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $3,878.15 $100.00 $50.00
P7X030FW 61556509 WINTERFAM 12/19/2015 5/26/2015 ALIAKBAR/MEHRAN Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $3,878.15 $100.00 $50.00
PB4440FW 03636655 CPGIB 12/9/2015 3/18/2015 CRUZ/DERRICK Iberostar Grand Hotel Bavaro - All Inclusive Suite $2,530.23 $100.00 $50.00
PT4860FJ 71844665 NHTJF 12/19/2015 2/9/2015 EBERHARDT/GERALD MICHAEL Iberostar Paraiso Beach - All Inclusive Standard $3,198.70 $100.00 $50.00
PW6960FJ 11641058 KOLETTE 12/27/2015 6/12/2015 DELPERDANG/KAELA FAY Iberostar Paraiso Beach - All Inclusive Standard $2,927.99 $100.00 $50.00
Q37G20E3 52822615 DSGIPL 12/12/2015 3/2/2015 HOEFER/AMY LYNN Iberostar Paraiso Lindo - All Inclusive Family Standard $4,525.85 $100.00 $50.00
QM0540FW 41689675 PMTGRP 12/30/2015 6/18/2015 LAZAROFF/STEPHEN JAMES Iberostar Quetzal - All Inclusive Junior Suite Ocnfrnt $2,647.14 $100.00 $50.00
R333G0FJ 41627244 NYEMBJ 12/31/2015 2/13/2015 PALMER/TITALOLAE NIKKIA Iberostar Grand Hotel Rose Hall - All Inclusive Suite $2,743.84 $100.00 $50.00
RB0660E3 52931698 BRIFAM 12/28/2015 5/14/2015 GUILBEAULT/GERALD PAUL Iberostar Paraiso Beach - All Inclusive Standard Family Rm $6,572.21 $100.00 $50.00
RF4540FW 52927415 WINTERFAM 12/19/2015 8/9/2015 MOAZAMI/BIJAN Iberostar Paraiso Maya - All Inclusive Junior Suite $2,337.66 $100.00 $50.00
RX9W10E3 91779715 SLCWIP 12/16/2015 7/20/2015 LADHANI/ALI A Iberostar Paraiso Beach - All Inclusive Ocean Vw Jr Suite $2,796.65 $100.00 $50.00
T0N840FJ 71894044 ECANDEC26 12/26/2015 6/18/2015 HELMAN/ERIKA MARIE Iberostar Paraiso Beach - All Inclusive Standard $4,199.27 $100.00 $50.00
T43EE0E3 91777880 VANODER 12/13/2015 7/14/2015 FRANCIS III/WILLIAM CURTIS Iberostar Grand Hotel Paraiso - All Inclusive Pool View Suite $3,294.30 $100.00 $50.00
W0N840FJ 41674436 ECANDEC26 12/26/2015 6/18/2015 HELMAN/CYNTHIA CAROL Iberostar Paraiso Beach - All Inclusive Standard $2,391.74 $100.00 $50.00
W1J3G0FJ 03727179 EDHERB 12/25/2015 6/16/2015 KRUKOWSKI/JAKE EDWARD Iberostar Quetzal - All Inclusive Standard $3,863.52 $100.00 $50.00
W29FE0E3 03679721 SLCWIP 12/16/2015 9/24/2015 SEITHER/JACOB DONALD Iberostar Paraiso Beach - All Inclusive Standard $2,353.36 $100.00 $50.00
W8RJ30FJ 81396918 NYEMBJ 12/31/2015 3/15/2015 SYKES/LINDA Iberostar Grand Hotel Rose Hall - All Inclusive Suite $2,897.24 $100.00 $50.00
WD2660E3 41666199 WINTERFAM 12/19/2015 5/25/2015 PARVIZIAN/HAMID REZA Iberostar Paraiso Maya - All Inclusive PriorityLctnSupJrSte $3,809.94 $100.00 $50.00
WX8660E3 71895995 JOWELLS 12/29/2015 6/24/2015 WELLS/JASON EDWARD Iberostar Paraiso Beach - All Inclusive Standard $2,933.98 $100.00 $50.00
X1J3G0FJ 71893275 EDHERB 12/25/2015 6/16/2015 KRUKOWSKI/SHAWN MARGARITE Iberostar Quetzal - All Inclusive Standard $3,998.10 $100.00 $50.00
XN7560E3 11627114 NICMARK 12/3/2015 5/2/2015 COLON/NICOLE TIA Iberostar Rose Hall Beach - All Inclusive Ocnfrnt Std Room $2,745.54 $100.00 $50.00
Y34130FW 61569838 MURASKI 12/25/2015 7/7/2015 FISHER/DOUGLAS BRANDON Iberostar Bavaro - All Inclusive Junior Suite $3,025.72 $100.00 $50.00
Y72D20FW 91760965 WINTERFAM 12/19/2015 5/14/2015 JAFARNIA/FEEROZEH Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $3,134.92 $100.00 $50.00
 Program reservation id vendor ref Promo Code depart date book date lead name hotel Room Category Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
GYW Y72D20FW 91760966 WINTERFAM 12/19/2015 5/14/2015 JAFARNIA/FEEROZEH Iberostar Paraiso Maya - All Inclusive PriorityLocationJrSt $3,134.92 $100.00 $50.00
Y77BE0E3 61533932 DWGICZM 12/30/2015 3/19/2015 UNDERBERG/KIRBY JOHN Iberostar Cozumel - All Inclusive Plan Standard $4,573.36 $100.00 $50.00
YJ2440FW 03430818 BRNPB 12/26/2015 2/27/2015 OSGOOD/AUSTIN DANIEL Iberostar Paraiso Maya - All Inclusive Junior Suite $3,315.02 $100.00 $50.00
YY7340FW 71829808 SHUNTSMAN 12/19/2015 1/8/2015 HUNTSMAN/STEVEN DANIEL Iberostar Paraiso Lindo - All Inclusive Standard $3,002.84 $100.00 $50.00
11C130FW 61584218 OCRMQ 12/29/2015 8/27/2015 KOPETSKY/MATTHEW JOHN Iberostar Quetzal - All Inclusive Junior Suite $1,694.00 $50.00 $25.00
1CP750FW 91798212 CPGIB 12/10/2015 9/20/2015 ACOSTA/DANNY Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,662.94 $50.00 $25.00
1EK750FW 81443091 HAYSFAM 12/30/2015 8/12/2015 HAYES KIRKNER/KRISTIN RENEE Iberostar Paraiso Beach - All Inclusive Ocean Vw Jr Suite $2,073.43 $50.00 $25.00
1MP650FW 11611012 HOOKFAM 12/20/2015 3/20/2015 STALOCH/MACKENZIE SUE Iberostar Paraiso Lindo - All Inclusive Standard $1,922.42 $50.00 $25.00
217XD0FW 61581668 CPGIB 12/10/2015 8/17/2015 GARCIA/BENJAMIN Iberostar Bavaro - All Inclusive Junior Suite $883.86 $50.00 $25.00
252YD0FW 61602165 CPGIB 12/11/2015 10/30/2015 IMPERIAL/TEODORICO Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,168.09 $50.00 $25.00
2F2460E3 03686867 TDGIPB 12/2/2015 3/2/2015 HARRELL/IKKIRRA BRENICE Iberostar Paraiso Beach - All Inclusive Standard $2,057.34 $50.00 $25.00
2H67D0FW 81398635 HOOKFAM 12/20/2015 3/20/2015 BENNETT/ANDREW COLLIER Iberostar Paraiso Lindo - All Inclusive Standard $1,759.90 $50.00 $25.00
2Q4760E3 61574432 JESSMALL 12/1/2015 7/22/2015 HEARD/LUTHER HENRY Iberostar Cancun - All Inclusive Std Oceanview $2,050.27 $50.00 $25.00
3CP950E3 91796689 NCUTT 12/19/2015 7/2/2015 NORTHCUTT/SANDY LYNN Iberostar Cancun - All Inclusive Superior Ocn Vw Std $3,110.05 $50.00 $25.00
3F2460E3 03582701 TDGIPB 12/2/2015 3/2/2015 REYNOLDS/KAREN MARIE Iberostar Paraiso Beach - All Inclusive Standard $1,507.21 $50.00 $25.00
3G37D0FW 03361662 SHUNTSMAN 12/19/2015 1/8/2015 BURTON/WILLIAM DICKSON Iberostar Paraiso Lindo - All Inclusive Standard $1,991.71 $50.00 $25.00
3X1X10E3 52885467 SLCWIP 12/16/2015 8/6/2015 NOORMOHAMED/AMIN Iberostar Paraiso Beach - All Inclusive Standard $2,241.20 $50.00 $25.00
48N030FW 71871285 OCRMQ 12/30/2015 4/11/2015 YOUNG/PETER JOSEPH Iberostar Quetzal - All Inclusive Standard $1,281.05 $50.00 $25.00
492GE0E3 03760612 LSGRPB 12/30/2015 10/12/2015 NIRSHBERG/ANATOLY Iberostar Punta Cana - All Inclusive Junior Ste Romantic $4,792.43 $50.00 $25.00
4F2460E3 03686868 TDGIPB 12/2/2015 3/2/2015 DEVORE FREELAND/CHANTAG Iberostar Paraiso Beach - All Inclusive Standard $1,310.26 $50.00 $25.00
4G2460E3 03686869 TDGIPB 12/2/2015 3/2/2015 JONES/STEPHANIE CHARISSE Iberostar Paraiso Beach - All Inclusive Standard $1,327.29 $50.00 $25.00
591130FW 71893873 PMTGRP 12/30/2015 6/18/2015 HARMEL/TIMOTHY DUANE Iberostar Quetzal - All Inclusive Standard $1,373.24 $50.00 $25.00
5CY750FW 41718968 ARRIAGA 12/5/2015 11/13/2015 VALERO/REINALDO Iberostar Paraiso Lindo - All Inclusive Standard $1,228.71 $50.00 $25.00
5HT650FW 71871934 OCRMQ 12/29/2015 4/14/2015 RICHTER/FOREST TIMOTHY Iberostar Quetzal - All Inclusive Standard $1,668.43 $50.00 $25.00
5JM950E3 41676817 JOWELLS 12/29/2015 6/26/2015 WATERS/GRETCHEN GREELEY Iberostar Paraiso Beach - All Inclusive Standard $1,716.13 $50.00 $25.00
6L0A20FW 61581672 CPGIB 12/10/2015 8/17/2015 DIZON/CHERYL Iberostar Bavaro - All Inclusive Junior Suite $1,172.72 $50.00 $25.00
716CE0E3 61586267 NICMARK 12/3/2015 4/24/2015 DANIELS/EVONY DAVON Iberostar Rose Hall Beach - All Inclusive Standard Room $2,364.45 $50.00 $25.00
7AA750FW 11631103 SLCWIP 12/18/2015 5/15/2015 HEAP/SCOTT ALLEN Iberostar Paraiso Beach - All Inclusive Standard $1,088.55 $50.00 $25.00
7EL750E3 03686870 TDGIPB 12/2/2015 3/2/2015 DEVORE/SONFECAHRAY Iberostar Paraiso Beach - All Inclusive Standard $2,095.40 $50.00 $25.00
7G4440FW 11610999 HOOKFAM 12/20/2015 3/20/2015 RUFFOLO/ANDREW ACHILLE Iberostar Paraiso Lindo - All Inclusive Standard $1,759.90 $50.00 $25.00
7HH750FW 71935565 CPGIB 12/10/2015 7/28/2015 CRUZ/WENDELL Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,174.16 $50.00 $25.00
7Q7440FW 11628110 SLCWIP 12/17/2015 5/5/2015 LALANI/ALYKHAN ZAHER Iberostar Paraiso Beach - All Inclusive Standard $1,340.00 $50.00 $25.00
8D6440FW 03698147 SBGMBJ 12/16/2015 4/14/2015 THOMAS/SABRINA MARIE Iberostar Rose Hall Beach - All Inclusive Ocn Vw Std Room $1,184.97 $50.00 $25.00
8H1W10E3 61548661 NICMARK 12/3/2015 4/30/2015 COLON/SYLVIA VICTORIA Iberostar Rose Hall Beach - All Inclusive Ocn Vw Std Room $1,625.48 $50.00 $25.00
91E840FJ 61552826 NYEMBJ 12/31/2015 4/29/2015 HINES/CNAY LATEYCE Iberostar Grand Hotel Rose Hall - All Inclusive Oceanview Suite $3,225.28 $50.00 $25.00
9LP650FW 91739837 HOOKFAM 12/20/2015 3/20/2015 HOOK JR/REUEL ROBERT Iberostar Paraiso Lindo - All Inclusive Standard $1,759.90 $50.00 $25.00
A49130FW 71911543 CPGIB 12/10/2015 8/8/2015 BALTAZAR/KARESS Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,486.48 $50.00 $25.00
A5F130FW 03677933 CPGIB 12/10/2015 9/23/2015 SALIDO/AAREN Iberostar Grand Hotel Bavaro - All Inclusive Suite $847.77 $50.00 $25.00
B0X4E0E3 03632486 JESSMALL 12/3/2015 8/4/2015 MORGAN/CHRISTOPHER CARLYLE Iberostar Cancun - All Inclusive Std Oceanview $1,835.88 $50.00 $25.00
B7R030FW 81412778 OCRMQ 12/29/2015 5/1/2015 ZAVADSKY/SARA MARIE Iberostar Quetzal - All Inclusive Standard $1,668.43 $50.00 $25.00
D96H20E3 71885439 NICMARK 12/3/2015 5/22/2015 CURRIE/KERANN PATRICE Iberostar Rose Hall Beach - All Inclusive Standard Room $2,203.84 $50.00 $25.00
D9T4E0E3 41687527 NICMARK 12/3/2015 7/31/2015 FREEMANTLE/SHAWN CHRISTOPHER Iberostar Rose Hall Beach - All Inclusive Standard Room $1,204.86 $50.00 $25.00
DA4540FW 81468888 GWRHBS 12/29/2015 8/5/2015 BARRON/KIMBERLY Iberostar Rose Hall Suites - All Inclusive Oceanview Junior Ste $1,853.09 $50.00 $25.00
DN16D0E3 81437016 SLCWIP 12/17/2015 7/22/2015 ATWOOD SMITH/TERIA LYNN Iberostar Paraiso Beach - All Inclusive Standard $1,131.09 $50.00 $25.00
E06WD0FW 03636663 CPGIB 12/11/2015 3/18/2015 PACIO/CHRISTOPHER Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,142.37 $50.00 $25.00
E30FE0E3 61589454 HAYSFAM 12/31/2015 8/13/2015 HAYES/KIMBERLY JOY Iberostar Paraiso Beach - All Inclusive Superior Standard $2,173.67 $50.00 $25.00
E36D20FW 91770137 PMTGRP 12/30/2015 6/18/2015 BURTON/CHRISTOPHER MATHEW Iberostar Quetzal - All Inclusive Standard $1,373.24 $50.00 $25.00
F28130FW 03636657 CPGIB 12/10/2015 7/31/2015 CRUZ/MARIA SHIRLEY Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,486.48 $50.00 $25.00
F36D20FW 11682754 PMTGRP 12/30/2015 6/18/2015 KVISTAD/DANIEL LEE Iberostar Quetzal - All Inclusive Standard $1,427.62 $50.00 $25.00
F96940E3 61577862 NICMARK 12/3/2015 8/4/2015 GILZEAN/COURTNEY LLOYD Iberostar Rose Hall Beach - All Inclusive Standard Room $1,195.35 $50.00 $25.00
FD49F0FJ 41690749 HAYSFAM 12/31/2015 8/12/2015 HAYES/CODY J Iberostar Paraiso Beach - All Inclusive Ocean Vw Jr Suite $2,936.63 $50.00 $25.00
FK4540FW 61614634 WINTERFAM 12/19/2015 8/11/2015 PARVIZIAN/MARYAM Iberostar Paraiso Maya - All Inclusive Junior Suite $1,639.11 $50.00 $25.00
FP6860E3 71922393 NICMARK 12/3/2015 9/16/2015 CRUMPTON/SHAKIA TERESA Iberostar Rose Hall Beach - All Inclusive Standard Room $1,111.72 $50.00 $25.00
G6C3E0E3 03458832 DWGICZM 12/30/2015 3/19/2015 CARPENTER/PAUL HARVEY Iberostar Cozumel - All Inclusive Plan Standard $4,039.41 $50.00 $25.00
H03J20E3 71913074 SLCWIP 12/16/2015 8/12/2015 NOORMOHAMED/AAMED ALY Iberostar Paraiso Beach - All Inclusive Standard $1,322.90 $50.00 $25.00
H78CG0FJ 41694129 ARRIAGA 12/4/2015 8/23/2015 ARCEO/PERLA MARIBEL Iberostar Paraiso Lindo - All Inclusive Standard $2,183.25 $50.00 $25.00
H7J130FW 61597518 ARRIAGA 12/3/2015 10/15/2015 ARRIAGA/TERRY ANN Iberostar Paraiso Lindo - All Inclusive Standard $1,880.50 $50.00 $25.00
H9G0E0FW 03636658 CPGIB 12/10/2015 7/13/2015 CRUZ/LOURDES Iberostar Grand Hotel Bavaro - All Inclusive Suite $995.79 $50.00 $25.00
HB9540FW 11674672 CPGIB 12/10/2015 10/13/2015 BALTAZAR/ABRAHAM Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,689.82 $50.00 $25.00
J15XD0FW 03636659 CPGIB 12/10/2015 7/22/2015 CRUZ/GIL Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,486.48 $50.00 $25.00
J64WD0FW 03636660 CPGIB 12/10/2015 3/2/2015 LIMPIN/RYAN Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,142.37 $50.00 $25.00
J9W840E3 41682725 ARRIAGA 12/5/2015 7/15/2015 LEE/MATTHEW Iberostar Paraiso Lindo - All Inclusive Standard $2,088.32 $50.00 $25.00
K24XD0FW 81432544 LRICHTER 12/26/2015 7/8/2015 SCHULTZ PURVES/SHOSHANA ROSE Iberostar Quetzal - All Inclusive Standard $1,828.59 $50.00 $25.00
KE8070FJ 81466208 ARRIAGA 12/3/2015 11/6/2015 CASTANEDA III/HECTOR N Iberostar Paraiso Lindo - All Inclusive Superior Standard $1,032.92 $50.00 $25.00
KK8Y10FW 71893851 PMTGRP 12/30/2015 6/18/2015 MARTINE/CHRISTEN JO Iberostar Quetzal - All Inclusive Standard $1,991.78 $50.00 $25.00
L18D20FW 81432494 LRICHTER 12/26/2015 7/8/2015 SCHULTZ PURVES/ROBIN ELIZABETH Iberostar Quetzal - All Inclusive Standard $1,828.59 $50.00 $25.00
L465E0E3 52894443 JESSMALL 12/4/2015 8/31/2015 SHELL/ANDREA Y Iberostar Cancun - All Inclusive Std Oceanview $1,629.30 $50.00 $25.00
L50GE0E3 11672733 JESSMALL 12/4/2015 9/30/2015 SPENCER/TIJUANA S Iberostar Cancun - All Inclusive Garden View Villa $1,775.68 $50.00 $25.00
L6N3E0E3 91748526 NICMARK 12/3/2015 4/16/2015 COLON/LOIS Iberostar Rose Hall Beach - All Inclusive Standard Room $1,913.86 $50.00 $25.00
LG48D0FW 52915979 CPGIB 12/10/2015 10/30/2015 WOYTOWICH/ADAM Iberostar Grand Hotel Bavaro - All Inclusive Garden Lakevw Suite $1,226.02 $50.00 $25.00
LN0640FW 52916991 CPGIB 12/11/2015 11/3/2015 CASTRO/BENEDICT Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,276.43 $50.00 $25.00
LW57D0FW 03636661 CPGIB 12/10/2015 3/10/2015 SALANG/MYRNA Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,486.48 $50.00 $25.00
M02H20E3 81414586 SLCWIP 12/16/2015 5/7/2015 LADHANI/AZADALI AMARSHI Iberostar Paraiso Beach - All Inclusive Standard $1,947.10 $50.00 $25.00
M2E0E0FW 91770118 PMTGRP 12/30/2015 6/18/2015 BURTON/JONATHAN SCOTT Iberostar Quetzal - All Inclusive Standard $1,373.24 $50.00 $25.00
ME0D30FJ 91805218 ARRIAGA 12/5/2015 10/15/2015 COTTER/TRACIE DIANE Iberostar Paraiso Lindo - All Inclusive Standard $2,171.56 $50.00 $25.00
ME2960E3 71931303 ARRIAGA 12/4/2015 10/13/2015 CASTRO/DANIEL ANDREW WARDEN Iberostar Paraiso Lindo - All Inclusive Standard $1,133.19 $50.00 $25.00
 Program reservation id vendor ref Promo Code depart date book date lead name hotel Room Category Sum of Net Cost Sum of Promo Amt Sum of Inv Amt
GYW N73GE0E3 52911579 SLCWIP 12/16/2015 10/15/2015 MEAD/ASHLEY ELIZABETH Iberostar Paraiso Beach - All Inclusive Junior Suite $1,423.84 $50.00 $25.00
P9M030FW 91745536 OCRMQ 12/28/2015 4/7/2015 RUIZ/JORDAN JENNIFER Iberostar Quetzal - All Inclusive Standard $1,779.60 $50.00 $25.00
PC18D0FW 03636662 CPGIB 12/10/2015 8/4/2015 BALTAZAR/JOSE Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,486.48 $50.00 $25.00
PM0540FW 52866716 PMTGRP 12/30/2015 6/17/2015 ANDERSON/PATRICK GERHARD Iberostar Quetzal - All Inclusive Standard $1,754.09 $50.00 $25.00
Q90D20FW 03698148 SBGMBJ 12/16/2015 4/27/2015 MCCLURE/REYNEETA DIANE Iberostar Rose Hall Beach - All Inclusive Standard Room $1,030.50 $50.00 $25.00
RQ4540FW 41691462 CPGIB 12/10/2015 8/14/2015 JOCSON/SANDRA Iberostar Bavaro - All Inclusive Junior Suite $910.94 $50.00 $25.00
T4W0E0FW 52914125 JESSMALL 12/4/2015 10/22/2015 RIOUSE/NICOLE D Iberostar Cancun - All Inclusive Garden View Villa $1,663.43 $50.00 $25.00
T6KD20FW 03718622 ARRIAGA 12/3/2015 10/27/2015 CORPUZ/NATALIE LIN Iberostar Paraiso Lindo - All Inclusive Standard $1,278.71 $50.00 $25.00
T72XD0FW 71893802 PMTGRP 12/30/2015 6/18/2015 BURTON/DAVID CLYDE Iberostar Quetzal - All Inclusive Junior Suite Ocnfrnt $1,715.42 $50.00 $25.00
X3Y030FW 03636664 CPGIB 12/11/2015 5/30/2015 CRUZ/MARK Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,142.37 $50.00 $25.00
XN2A20FW 61597497 ARRIAGA 12/4/2015 10/15/2015 CHARLES/ALIX JUDE Iberostar Paraiso Lindo - All Inclusive Junior Suite $1,818.54 $50.00 $25.00
Y1DD20FW 91790989 CPGIB 12/10/2015 8/26/2015 CENA/ALEXANDER Iberostar Grand Hotel Bavaro - All Inclusive Suite $1,142.37 $50.00 $25.00
Y76GE0E3 91810502 SLCWIP 12/19/2015 10/30/2015 FLY/KATHERINE ELIZABETH Iberostar Paraiso Beach - All Inclusive Junior Suite $1,113.74 $50.00 $25.00
Y8CH20E3 03561279 VANODER 12/14/2015 6/10/2015 SMITH/SHAUNA RENE Iberostar Grand Hotel Paraiso - All Inclusive Pool View Suite $1,956.02 $50.00 $25.00
1QA850E3 03522489 TDGIPB 12/2/2015 3/26/2015 BULLOCK/MARILYN HARRIS Iberostar Paraiso Beach - All Inclusive Standard $770.68 $25.00 $12.50
8F8540FW 61594406 SBGMBJ 12/16/2015 10/2/2015 WILSON/CATRINA Iberostar Rose Hall Beach - All Inclusive Standard Room $557.74 $25.00 $12.50
A86J20E3 11677541 JESSMALL 12/4/2015 8/25/2015 CAMPBELL/TAMARA RAVETTE Iberostar Cancun - All Inclusive Std Oceanview $1,238.12 $25.00 $12.50
AR7540FW 52904469 SLCWIP 12/19/2015 9/25/2015 LADHANI/OMAR AZAD Iberostar Paraiso Beach - All Inclusive Standard $765.61 $25.00 $12.50
G26XD0FW 71910265 NICMARK 12/4/2015 8/4/2015 ALLEN/JANET Iberostar Rose Hall Beach - All Inclusive Standard Room $523.09 $25.00 $12.50
P0JG20E3 03522501 TDGIPB 12/2/2015 3/26/2015 THOMPSON JR/RONALD DAVID Iberostar Paraiso Beach - All Inclusive Standard $770.68 $25.00 $12.50
GYW Total $1,337,650.62 $40,625.00 $20,312.50
Grand Total $1,337,650.62 $40,625.00 $20,312.50