demo site for cis ibank
TRANSCRIPT
BEAR27/CHERYL W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7524593464
SU
AXXXXXXXXXXX41001
Project #: PO
12650225
17Nov2008
17Nov2008
X2546KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Nov2008 WASHINGTON-RR, DC
NEWARK CITY-RR, NJ
9:00 am
11:29 am
AMTRAK 2158 PCDepart:
Arrive:
Class:Flight #:
NEWARK CITY-RR, NJ
WASHINGTON-RR, DC
6:14 pm
8:48 pm
AMTRAK 2119 PADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7524593464 : $466.00
$466.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532130244
KV
AXXXXXXXXXXX91000
Project #: HEALTH
12651544
24Mar2009
20Mar2009
M3M2KSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
2:00 pm
4:16 pm
AMTRAK 2168 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7532130244 : $144.00
$144.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM131/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535843808
CF
AXXXXXXXXXXX91000
Project #: NONE
12652138
12May2009
12May2009
S8H28GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13May2009 WASHINGTON-RR, DC
NEWARK CITY-RR, NJ
10:00 am
12:33 pm
AMTRAK 2160 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7535843808 : $100.00
$100.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL126/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538257649
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
12652722
22Jun2009
12Jun2009
QDMW2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Jun2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
5:00 pm
7:17 pm
AMTRAK 2122 KBDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7538257649 : $128.00
$128.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM135/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539669879
KV
AXXXXXXXXXXX01002
Project #: CHOC-HEALTH
21943922
06Aug2009
08Jul2009
M29Z0YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Aug2009 NEWARK CITY-RR, NJ
WASHINGTON-RR, DC
9:14 am
11:54 am
AMTRAK 2151 KCDepart:
Arrive:
Class:Flight #:
12Aug2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
6:00 pm
8:16 pm
AMTRAK 2124 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7539669879 : $212.00
$212.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK28/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541749956
KA
AXXXXXXXXXXX61007
Project #: CHOC-NA
21943933
18Aug2009
18Aug2009
QWHXWMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Sep2009 METROPARK-RR, NJ
BOSTON-SOUTH STATION-RR, MA
2:16 pm
6:33 pm
AMTRAK 2164 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7541749956 : $83.00
$83.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI80/CLINTON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7528789119
AV
AXXXXXXXXXXX01005
Project #: UNKNOWN CRISS ID
32098498
28Jan2009
28Jan2009
JT1004Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
09Feb2009 NEWARK, NJ
NASHVILLE, TN
6:14 am
7:52 am
CONTINENTAL 2540 HDepart:
Arrive:
Class:Flight #:
12Feb2009 NASHVILLE, TN
NEWARK, NJ
6:40 am
9:52 am
CONTINENTAL 2745 HDepart:
Arrive:
Class:Flight #:
09Feb2009 HERTZ
NASHVILLE, TN
ICAR 3
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E27311343B1
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7528789119 : $463.64
$463.64
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH101/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7528790013
AP
AXXXXXXXXXXX71003
Project #: CHOCOLATE
32102495
09Feb2009
09Feb2009
V0BTDUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
16Feb2009 PHILADELPHIA, PA
DALLAS-FT WORTH, TX
7:45 am
10:55 am
AMERICAN AIRLINES 1435 NDepart:
Arrive:
Class:Flight #:
20Feb2009 DALLAS-FT WORTH, TX
PHILADELPHIA, PA
4:05 pm
8:15 pm
AMERICAN AIRLINES 1086 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7528790013 : $416.20
$416.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM56/JUDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7528790097
MF
AXXXXXXXXXXX53003
Project #: HEALTH
32102899
10Feb2009
10Feb2009
ZVSV9KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Feb2009 SAN JUAN, PR
NEWARK, NJ
3:25 pm
6:48 pm
CONTINENTAL 0466 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7528790097 : $114.24
$114.24
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK149/MICHAEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KE
Project #: HEALTH
32103146
11Feb2009
11Feb2009
L8DPLIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
16Feb2009
MCLEAN, VA
STAYBRIDGE SUITES-MC
703-448-5400
1
1
$179.00
STNType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
67685525Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234491
KV
AXXXXXXXXXXX91001
Project #: HEALTH
32103830
13Feb2009
13Feb2009
S7J9BWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 NEWARK, NJ
AUSTIN, TX
7:35 pm
11:07 pm
CONTINENTAL 0806 MDepart:
Arrive:
Class:Flight #:
25Mar2009 AUSTIN, TX
NEWARK, NJ
6:00 pm
10:50 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
24Mar2009 HERTZ
AUSTIN, TX
ICAR 1
$54.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E2892268806 GOL
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530234491 : $822.85
$822.85
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT18/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32103830
13Apr2009
01May2009
S7J9BWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
24Mar2009 AUSTIN SOUTH 1
1
$159.95
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85552729Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM97/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234526
KV
AXXXXXXXXXXX81009
Project #: HEALTH
32103997
13Feb2009
13Feb2009
TT3LD0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Mar2009 NEWARK, NJ
ORANGE COUNTY, CA
12:05 pm
3:10 pm
CONTINENTAL 0387 HDepart:
Arrive:
Class:Flight #:
07Mar2009 ORANGE COUNTY, CA
NEWARK, NJ
7:40 am
3:49 pm
CONTINENTAL 0186 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530234526 : $352.44
$352.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH101/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7528790013
DEMO ACCOUNT # 1100
7530234724
AP
AXXXXXXXXXXX71003
Project #: CHOCOLATE
32104931
17Feb2009
09Feb2009
V0BTDUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Feb2009 DALLAS-FT WORTH, TX
PHILADELPHIA, PA
4:05 pm
8:15 pm
AMERICAN AIRLINES 1086 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7530234724 : $280.00
$280.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA64/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234823
DH
AXXXXXXXXXXX41000
Project #: HEALTH
32105479
18Feb2009
17Feb2009
QWRLHIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Feb2009 NEWARK, NJ
JACKSONVILLE, FL
12:20 pm
2:47 pm
CONTINENTAL 2157 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530234823 : $215.42
$215.42
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA64/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234824
DH
AXXXXXXXXXXX41000
Project #: HEALTH
32105480
18Feb2009
17Feb2009
QWRLHIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Feb2009 JACKSONVILLE, FL
WAS-DULLES, DC
7:20 pm
9:09 pm
UNITED 5397 VDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
NEWARK, NJ
10:11 pm
11:29 pm
UNITED 7974 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7530234824 : $211.32
$211.32
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234827
DH
AXXXXXXXXXXX71002
Project #: HEALTH
32105483
18Feb2009
18Feb2009
VVZ52YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Feb2009 NEWARK, NJ
JACKSONVILLE, FL
12:20 pm
2:47 pm
CONTINENTAL 2157 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530234827 : $215.42
$215.42
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234828
DH
AXXXXXXXXXXX71002
Project #: HEALTH
32105484
18Feb2009
18Feb2009
VVZ52YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Feb2009 JACKSONVILLE, FL
WAS-DULLES, DC
7:20 pm
9:09 pm
UNITED 5397 VDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
NEWARK, NJ
10:11 pm
11:29 pm
UNITED 7974 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7530234828 : $211.32
$211.32
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN117/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234913
DH
AXXXXXXXXXXX83001
Project #: HEALTH
32105873
19Feb2009
19Feb2009
JNM8WEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Feb2009 ALLENTOWN, PA
CHI-OHARE, IL
5:31 pm
6:50 pm
UNITED 7138 UDepart:
Arrive:
Class:Flight #:
27Feb2009 CHI-OHARE, IL
ALLENTOWN, PA
6:22 pm
9:10 pm
UNITED 5810 UDepart:
Arrive:
Class:Flight #:
25Feb2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E2954845838 GOL
25Feb2009
SKOKIE, IL
NORTH SHORE DOUBLETR
847 679-7000
2
1
$149.00
B2DType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83705688Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7530234913 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE134/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234957
KV
AXXXXXXXXXXX91000
Project #: HEALTH
32106094
20Feb2009
20Feb2009
LV5J4OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Feb2009 NEWARK, NJ
CHI-OHARE, IL
5:24 pm
7:10 pm
UNITED 0651 HDepart:
Arrive:
Class:Flight #:
27Feb2009 CHI-OHARE, IL
NEWARK, NJ
4:04 pm
7:29 pm
UNITED 0654 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
25Feb2009
SKOKIE, IL
NORTH SHORE DOUBLETR
847 679-7000
2
1
$149.00
B2DType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87983033Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7530234957 : $427.39
$427.39
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA93/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234977
BT
AXXXXXXXXXXX61004
Project #: HEALTH
32106177
20Feb2009
20Feb2009
MMF8SHAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Mar2009 NEWARK, NJ
ATLANTA, GA
11:29 am
1:54 pm
DELTA 2013 LDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
SARASOTA, FL
3:30 pm
5:01 pm
DELTA 5223 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7530234977 : $135.20
$135.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA93/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234978
BT
AXXXXXXXXXXX61004
Project #: HEALTH
32106178
20Feb2009
20Feb2009
MMF8SHAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Mar2009 SARASOTA, FL
CHARLOTTE, NC
1:50 pm
3:35 pm
US AIRWAYS 2644 SDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
NEWARK, NJ
6:15 pm
8:10 pm
US AIRWAYS 1840 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7530234978 : $278.70
$278.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR75/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
0884DO
DH
AXXXXXXXXXXX61008
Project #: HEALTH
32107103
24Feb2009
24Feb2009
J9WGBGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Apr2009 MORETON, NJ
WASHINGTON DC, DC
8:27 am
10:49 am
XA NOT FOUND 2109 KDepart:
Arrive:
Class:Flight #:
22Apr2009 WASHINGTON DC, DC
MORETON, NJ
6:00 pm
8:16 pm
XA NOT FOUND 2124 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
NON AIR -- Ticket #: 0884DO : $298.00
$298.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM97/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235165
KV
AXXXXXXXXXXX81009
Project #: HEALTH
32107117
24Feb2009
24Feb2009
JQNVF2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Mar2009 NEWARK, NJ
DENVER, CO
5:25 pm
7:58 pm
UNITED 1143 LDepart:
Arrive:
Class:Flight #:
25Mar2009 DENVER, CO
NEWARK, NJ
6:55 pm
12:30 am
UNITED 0430 LDepart:
Arrive:
Class:Flight #:
23Mar2009 HERTZ
DENVER, CO
ICAR 2
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3002525632 GOL
24Mar2009
LOUISVILLE, CO
COURTYARD BOULDER/LO
303-604-0007
1
1
$139.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82841937Confirmation #:
23Mar2009
DENVER, CO
SPRINGHILL STES APT
303-371-9400
1
1
$159.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82841377Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7530235165 : $254.45
$254.45
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM97/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235172
KV
AXXXXXXXXXXX81009
Project #: HEALTH
32107161
24Feb2009
24Feb2009
JPMKMAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Mar2009 NEWARK, NJ
SEATTLE TACOMA, WA
8:30 am
11:33 am
CONTINENTAL 1581 VDepart:
Arrive:
Class:Flight #:
03Apr2009 ORANGE COUNTY, CA
NEWARK, NJ
7:40 am
3:52 pm
CONTINENTAL 0186 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530235172 : $352.43
$352.43
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL100/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32107161
21Apr2009
01May2009
JPMKMAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
29Mar2009 CY SEATTLE 3
1
$99.33
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82835190Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM97/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235173
KV
AXXXXXXXXXXX81009
Project #: HEALTH
32107162
24Feb2009
24Feb2009
JPMKMAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
31Mar2009 SEATTLE TACOMA, WA
ORANGE COUNTY, CA
6:30 am
9:07 am
ALASKA AIR 0502 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
ALASKA AIR -- Ticket #: 7530235173 : $109.60
$109.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL100/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32107162
21Apr2009
04May2009
JPMKMAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
31Mar2009 TS ANAHEIM 2
1
$164.99
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82836381Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL67/HEATHER
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235185
AP
AXXXXXXXXXXX12006
Project #: HEALTH
32107215
24Feb2009
24Feb2009
K912JGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Mar2009 NEWARK, NJ
CHI-OHARE, IL
4:45 pm
6:37 pm
CONTINENTAL 1185 QDepart:
Arrive:
Class:Flight #:
04Mar2009 CHI-OHARE, IL
NEWARK, NJ
5:20 pm
9:01 pm
CONTINENTAL 1186 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530235185 : $391.62
$391.62
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235190
AP
AXXXXXXXXXXX63001
Project #: HEALTH
32107230
24Feb2009
24Feb2009
KB3BQ6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Mar2009 NEWARK, NJ
CHI-OHARE, IL
4:45 pm
6:37 pm
CONTINENTAL 1185 QDepart:
Arrive:
Class:Flight #:
04Mar2009 CHI-OHARE, IL
NEWARK, NJ
5:20 pm
9:01 pm
CONTINENTAL 1186 QDepart:
Arrive:
Class:Flight #:
03Mar2009 HERTZ
CHICAGO, IL
ICAR 1
$62.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3003156635 GOL
03Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
1
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82923592Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7530235190 : $391.62
$391.62
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235273
AP
AXXXXXXXXXXX51006
Project #: HEALTH
32107639
25Feb2009
25Feb2009
P31ZX3Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
26Feb2009 NEWARK, NJ
CHI-OHARE, IL
8:35 am
10:21 am
UNITED 0845 UDepart:
Arrive:
Class:Flight #:
06Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7530235273 : $470.89
$470.89
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT152/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235384
KV
AXXXXXXXXXXX75008
Project #: HEALTH
32108206
27Feb2009
27Feb2009
T5QMCMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Mar2009 NEWARK, NJ
CHI-OHARE, IL
8:29 pm
10:16 pm
UNITED 0647 HDepart:
Arrive:
Class:Flight #:
05Mar2009 CHI-OHARE, IL
NEWARK, NJ
7:02 am
9:59 am
UNITED 7058 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7530235384 : $463.15
$463.15
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235476
KV
AXXXXXXXXXXX91001
Project #: HEALTH
32108606
27Feb2009
27Feb2009
VRCD2CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Mar2009 PHILADELPHIA, PA
SEATTLE TACOMA, WA
5:55 pm
8:59 pm
UNITED 2234 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7530235476 : $248.10
$248.10
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530235477
KV
AXXXXXXXXXXX91001
Project #: HEALTH
32108607
27Feb2009
27Feb2009
VRCD2CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Mar2009 SEATTLE TACOMA, WA
NEWARK, NJ
3:55 pm
11:57 pm
CONTINENTAL 1880 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7530235477 : $127.23
$127.23
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM49/DARLENE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
J8Q9LC
MF
AXXXXXXXXXXX61005
Project #: HEALTH
32109069
02Mar2009
02Mar2009
MN9M42Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Mar2009 KANSAS CTY INTL, MO
ALBUQUERQUE, NM
8:30 am
9:40 am
SOUTHWEST AIRLINES 0275 LDepart:
Arrive:
Class:Flight #:
25Mar2009 ALBUQUERQUE, NM
HOUSTON-HOBBY, TX
7:00 am
10:00 am
SOUTHWEST AIRLINES 0402 LDepart:
Arrive:
Class:Flight #:
HOUSTON-HOBBY, TX
NEW ORLEANS, LA
11:35 am
12:35 pm
SOUTHWEST AIRLINES 0249 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
25Mar2009
NEW ORLEANS, LA
RESIDENCE INN NEW O
skip
2
1
$149.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85225273Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: J8Q9LC : $236.80
$236.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM49/DARLENE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JT8BJM
MF
AXXXXXXXXXXX61005
Project #: HEALTH
32109088
02Mar2009
02Mar2009
MN9M42Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
31Mar2009 NEW ORLEANS, LA
DALLAS, TX
3:20 pm
4:45 pm
SOUTHWEST AIRLINES 2107 LDepart:
Arrive:
Class:Flight #:
DALLAS, TX
KANSAS CTY INTL, MO
5:55 pm
7:25 pm
SOUTHWEST AIRLINES 0042 LDepart:
Arrive:
Class:Flight #:
23Mar2009 HERTZ
ALBUQUERQUE, NM
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3062038925 GOL
25Mar2009
NEW ORLEANS, LA
RESIDENCE INN NEW O
504-522-1300
1
1
$179.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85225273Confirmation #:
23Mar2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
2
1
$119.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85224342Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JT8BJM : $145.70
$145.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369717
KV
AXXXXXXXXXXX91001
Project #: HEALTH
32109504
03Mar2009
03Mar2009
R721WMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 NEWARK, NJ
BOSTON, MA
8:45 am
10:06 am
CONTINENTAL 1120 NDepart:
Arrive:
Class:Flight #:
BOSTON, MA
NEWARK, NJ
4:45 pm
6:25 pm
CONTINENTAL 1105 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531369717 : $117.24
$117.24
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM108/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
CT
Project #: HEALTH
32110063
04Mar2009
04Mar2009
X9QM8WAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
04Mar2009
CORVALLIS, OR
BW GRAND MANOR INN
541 758-8571
1
1
$94.99
B2QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
275725641Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369903
VL
AXXXXXXXXXXX21008
Project #: HEALTH
32110388
05Mar2009
05Mar2009
KWGF0GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Mar2009 HARRISBURG, PA
PHILADELPHIA, PA
2:15 pm
2:59 pm
US AIRWAYS 4380 LDepart:
Arrive:
Class:Flight #:
PHILADELPHIA, PA
NASHVILLE, TN
4:00 pm
5:15 pm
US AIRWAYS 3643 LDepart:
Arrive:
Class:Flight #:
13Mar2009 NASHVILLE, TN
PHILADELPHIA, PA
7:05 am
9:52 am
US AIRWAYS 3792 LDepart:
Arrive:
Class:Flight #:
PHILADELPHIA, PA
HARRISBURG, PA
11:30 am
12:15 pm
US AIRWAYS 4635 LDepart:
Arrive:
Class:Flight #:
10Mar2009 HERTZ
NASHVILLE, TN
ICAR 3
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3094334807 GOL
10Mar2009
FRANKLIN, TN
COURTYARD FRANKLIN
615-778-0080
3
1
$129.00
MMRType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86666501Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7531369903 : $608.90
$608.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH99/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369908
CT
AXXXXXXXXXXX63001
Project #: NONE
32110411
05Mar2009
05Mar2009
KW3D7IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Mar2009 CHI-OHARE, IL
NEWARK, NJ
7:25 pm
10:47 pm
CONTINENTAL 1162 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531369908 : $308.51
$308.51
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369915
VL
AXXXXXXXXXXX21008
Project #: HEALTH
32110431
05Mar2009
05Mar2009
KWLH0YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
16Mar2009 HARRISBURG, PA
WAS-DULLES, DC
6:00 am
6:50 am
UNITED 7121 SDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
INDIANAPOLIS, IN
8:25 am
10:16 am
UNITED 7520 SDepart:
Arrive:
Class:Flight #:
16Mar2009 HERTZ
INDIANAPOLIS, IN
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3094550248 GOL
16Mar2009
MATTOON, IL
HOLIDAY INN EXP STE
1 217-235-2060
4
1
$104.00
2QNType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
68721143Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531369915 : $117.24
$117.24
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369916
VL
AXXXXXXXXXXX21008
Project #: HEALTH
32110432
05Mar2009
05Mar2009
KWLH0YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Mar2009 INDIANAPOLIS, IN
PHILADELPHIA, PA
2:55 pm
4:41 pm
US AIRWAYS 3476 SDepart:
Arrive:
Class:Flight #:
PHILADELPHIA, PA
HARRISBURG, PA
6:05 pm
6:51 pm
US AIRWAYS 4107 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7531369916 : $277.20
$277.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL12/JENNIFER
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
MF
Project #: UNKNOWN CRISS ID
32110826
06Mar2009
06Mar2009
MHT0ZCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
08Mar2009 HERTZ
WASHINGTON, DC
ICAR 4
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31008529F4
08Mar2009
NEW BRUNSWICK, NJ
UNIVERSITY INN
732-932-9144
3
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
094KNYConfirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7530235273
DEMO ACCOUNT # 1100
7531724448
AP
AXXXXXXXXXXX51006
Project #: HEALTH
32110902
06Mar2009
25Feb2009
P31ZX3Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Mar2009 CHI-OHARE, IL
NEWARK, NJ
9:00 am
12:01 pm
UNITED 0638 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7531724448 : $229.27
$229.27
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7531369805
DEMO ACCOUNT # 1100
7531724449
KV
AXXXXXXXXXXX75008
Project #: HEALTH
32110907
06Mar2009
27Feb2009
T5QMCMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Mar2009 CHI-OHARE, IL
NEWARK, NJ
9:00 am
12:01 pm
UNITED 0638 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7531724449 : $193.50
$193.50
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER103/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JNBGA2
KE
AXXXXXXXXXXX71003
Project #: CHOCOLATE
32111105
09Mar2009
09Mar2009
V36CQ6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Mar2009 PHILADELPHIA, PA
AUSTIN, TX
8:20 am
12:35 pm
SOUTHWEST AIRLINES 0936 LDepart:
Arrive:
Class:Flight #:
23Mar2009 AUSTIN, TX
PHILADELPHIA, PA
8:05 am
2:35 pm
SOUTHWEST AIRLINES 0821 LDepart:
Arrive:
Class:Flight #:
12Mar2009 HERTZ
AUSTIN, TX
ICAR 11
$65.78
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3133216021 GOL
12Mar2009
WACO, TX
COURTYARD WACO
254 752-8686
11
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87786863Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JNBGA2 : $289.40
$289.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE99/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724496
KV
AXXXXXXXXXXX81009
Project #: HEALTH
32111198
09Mar2009
09Mar2009
W1GDDQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Apr2009 NEWARK, NJ
HOUSTON-INTL, TX
3:00 pm
5:57 pm
CONTINENTAL 0811 QDepart:
Arrive:
Class:Flight #:
16Apr2009 HOUSTON-INTL, TX
AUSTIN, TX
7:30 am
8:25 am
CONTINENTAL 1841 NDepart:
Arrive:
Class:Flight #:
17Apr2009 AUSTIN, TX
NEWARK, NJ
6:25 am
11:05 am
CONTINENTAL 0852 WDepart:
Arrive:
Class:Flight #:
14Apr2009 HERTZ
HOUSTON, TX
ICAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31343585D6 GOL
16Apr2009 HERTZ
AUSTIN, TX
ICAR 1
$54.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3132373580 GOL
14Apr2009
HOUSTON, TX
MARRIOTT HOU N AT GR
281 875-4000
2
1
$199.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87930153Confirmation #:
16Apr2009
AUSTIN, TX
COURTYARD AUSTIN SOU
512 912-1122
1
1
$159.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87925033Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7531724496 : $350.77
$350.77
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724529
KE
AXXXXXXXXXXX75008
Project #: HEALTH
32111334
09Mar2009
09Mar2009
WS0KRKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Mar2009 NEWARK, NJ
CHI-OHARE, IL
2:39 pm
4:08 pm
UNITED 0649 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
11Mar2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31337564F2 GOL
11Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88035050Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531724529 : $506.66
$506.66
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP64/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724541
AV
AXXXXXXXXXXX41000
Project #: HEALTH
32111400
09Mar2009
09Mar2009
W9M58EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Mar2009 NEWARK, NJ
CHI-OHARE, IL
2:39 pm
4:08 pm
UNITED 0649 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
ALBANY, NY
9:01 am
11:54 am
UNITED 5312 QDepart:
Arrive:
Class:Flight #:
11Mar2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3133856320 GOL
11Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87968245Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531724541 : $486.59
$486.59
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE150/MICHAEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724561
VL
AXXXXXXXXXXX72002
Project #: HEALTH
32111525
10Mar2009
10Mar2009
J95P5GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Mar2009 NEWARK, NJ
CHI-OHARE, IL
2:39 pm
4:08 pm
UNITED 0649 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
11Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88297735Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531724561 : $506.66
$506.66
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724611
KV
AXXXXXXXXXXX61007
Project #: HEALTH
32111691
10Mar2009
10Mar2009
KF7NXYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Mar2009 NEWARK, NJ
BOSTON, MA
8:45 am
10:06 am
CONTINENTAL 1120 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531724611 : $58.62
$58.62
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724617
AP
AXXXXXXXXXXX51006
Project #: HEALTH
32111718
10Mar2009
10Mar2009
KPGQQ4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Mar2009 NEWARK, NJ
CHI-OHARE, IL
5:24 pm
7:10 pm
UNITED 0651 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
11Mar2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3142593440 GOL
11Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88483291Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531724617 : $506.66
$506.66
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH72/AMY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724628
DH
AXXXXXXXXXXX11002
Project #: HEALTH
32111780
10Mar2009
10Mar2009
KXQ2HGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 SAN JOSE, CA
DENVER, CO
10:41 am
2:09 pm
UNITED 0588 LDepart:
Arrive:
Class:Flight #:
DENVER, CO
SAN ANTONIO, TX
3:55 pm
6:59 pm
UNITED 5347 LDepart:
Arrive:
Class:Flight #:
26Mar2009 SAN ANTONIO, TX
DENVER, CO
3:59 pm
5:14 pm
UNITED 6319 WDepart:
Arrive:
Class:Flight #:
DENVER, CO
SAN JOSE, CA
6:33 pm
8:12 pm
UNITED 0723 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7531724628 : $365.79
$365.79
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH118/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531724629
DH
AXXXXXXXXXXX83001
Project #: HEALTH
32111781
10Mar2009
10Mar2009
L0V10IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Mar2009 ALLENTOWN, PA
CHI-OHARE, IL
2:04 pm
3:23 pm
UNITED 7171 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
ALLENTOWN, PA
6:22 pm
9:10 pm
UNITED 5810 UDepart:
Arrive:
Class:Flight #:
12Mar2009 HERTZ
CHICAGO, IL
ICAR 1
$20.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3140110146 GOL
12Mar2009
OAK PARK, IL
CARLETON OF OAK PARK
708 848-5000
1
1
$138.00
C1QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
116855129Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531724629 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: HEALTH
32111920
11Mar2009
10Mar2009
KF8PFMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
18Mar2009
NEW HAVEN, CT
HOLIDAY IN AT YALE
203-777-6221
1
1
$179.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88461084Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI82/RAYMOND
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531978814
KV
AXXXXXXXXXXX61001
Project #: HEALTH
32112009
11Mar2009
11Mar2009
MJ2D9RAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Mar2009 NEWARK, NJ
CHI-OHARE, IL
2:39 pm
4:08 pm
UNITED 0649 UDepart:
Arrive:
Class:Flight #:
13Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
11Mar2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$89.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88684611Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7531978814 : $550.16
$550.16
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE108/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531978875
CT
AXXXXXXXXXXX61000
Project #: HEALTH
32112202
11Mar2009
11Mar2009
MXFG60Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Apr2009 NEWARK, NJ
HOUSTON-INTL, TX
5:30 am
8:05 am
CONTINENTAL 0611 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
MONROE, LA
9:30 am
10:59 am
CONTINENTAL 9550 TDepart:
Arrive:
Class:Flight #:
23Apr2009 MONROE, LA
HOUSTON-INTL, TX
12:15 pm
1:40 pm
CONTINENTAL 9515 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
2:25 pm
7:18 pm
CONTINENTAL 0062 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531978875 : $281.46
$281.46
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK115/JOEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531978957
CT
AXXXXXXXXXXX71004
Project #: HEALTH
32112580
12Mar2009
12Mar2009
S4NFN6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 EUGENE, OR
SALT LAKE CITY, UT
6:10 am
9:00 am
DELTA 4681 MDepart:
Arrive:
Class:Flight #:
SALT LAKE CITY, UT
DENVER, CO
9:55 am
11:29 am
DELTA 1444 MDepart:
Arrive:
Class:Flight #:
25Mar2009 ALBUQUERQUE, NM
SALT LAKE CITY, UT
7:00 am
8:40 am
DELTA 4690 LDepart:
Arrive:
Class:Flight #:
SALT LAKE CITY, UT
EUGENE, OR
11:16 am
12:24 pm
DELTA 4680 LDepart:
Arrive:
Class:Flight #:
19Mar2009 HERTZ
DENVER, CO
ICAR 6
$90.00
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31609876E6
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7531978957 : $990.40
$990.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT154/STEPHEN K
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531979004
CT
AXXXXXXXXXXX61007
Project #: HEALTH
32112836
13Mar2009
13Mar2009
VPJ3FAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08May2009 ONTARIO, CA
ATLANTA, GA
6:40 am
1:52 pm
DELTA 1680 UDepart:
Arrive:
Class:Flight #:
12May2009 ATLANTA, GA
SALT LAKE CITY, UT
8:10 am
10:19 am
DELTA 1105 UDepart:
Arrive:
Class:Flight #:
SALT LAKE CITY, UT
ONTARIO, CA
11:30 am
12:23 pm
DELTA 1743 UDepart:
Arrive:
Class:Flight #:
08May2009 HERTZ
ATLANTA, GA
ICAR 4
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31733750D5 GOL
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7531979004 : $429.80
$429.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531979035
VL
AXXXXXXXXXXX61007
Project #: HEALTH
32112933
13Mar2009
13Mar2009
WFRBVYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 NEWARK, NJ
JACKSONVILLE, FL
7:00 am
9:57 am
CONTINENTAL 1005 SDepart:
Arrive:
Class:Flight #:
28Mar2009 ATLANTA, GA
NEWARK, NJ
3:30 pm
5:44 pm
CONTINENTAL 1250 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531979035 : $445.55
$445.55
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
J6KCKL
VL
AXXXXXXXXXXX61007
Project #: HEALTH
32112983
13Mar2009
13Mar2009
WFRBVYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 JACKSONVILLE, FL
TAMPA, FL
4:50 pm
5:45 pm
SOUTHWEST AIRLINES 2019 LDepart:
Arrive:
Class:Flight #:
25Mar2009 TAMPA, FL
FT LAUDERDALE, FL
4:35 pm
5:35 pm
SOUTHWEST AIRLINES 0279 LDepart:
Arrive:
Class:Flight #:
25Mar2009 HERTZ
FT LAUDERDALE, FL
FCAR 1
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E31729800F3 GOL
24Mar2009
TAMPA, FL
MARRIOTT TAMPA AIRPO
813 879-5151
1
1
$209.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80902720Confirmation #:
25Mar2009
FORT LAUDERDALE, FL
MARRIOTT FORT LAUDER
954 771-0440
1
1
$199.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80904249Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: J6KCKL : $119.20
$119.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN75/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531979078
KV
AXXXXXXXXXXX61008
Project #: HEALTH
32113222
16Mar2009
16Mar2009
M6XN9IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 NEWARK, NJ
BOSTON, MA
8:45 am
10:06 am
CONTINENTAL 1120 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7531979078 : $137.02
$137.02
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT154/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307807
KV
AXXXXXXXXXXX61007
Project #: HEALTH
32113357
16Mar2009
16Mar2009
MT0XSXAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Mar2009 NEWARK, NJ
HOUSTON-INTL, TX
8:50 am
12:10 pm
CONTINENTAL 1011 UDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
ALBUQUERQUE, NM
12:50 pm
2:07 pm
CONTINENTAL 2499 UDepart:
Arrive:
Class:Flight #:
24Mar2009 ALBUQUERQUE, NM
HOUSTON-INTL, TX
4:40 pm
7:45 pm
CONTINENTAL 2383 EDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
8:50 pm
1:10 am
CONTINENTAL 0410 EDepart:
Arrive:
Class:Flight #:
23Mar2009 HERTZ
ALBUQUERQUE, NM
ICAR 1
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E32026504B4 GOL
23Mar2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
1
1
$129.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81751358Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307807 : $400.50
$400.50
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
NEANDERTHAL53/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307921
KV
AXXXXXXXXXXX32008
Project #: HEALTH
32113737
17Mar2009
17Mar2009
PXN70MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Mar2009 NEWARK, NJ
JACKSONVILLE, FL
1:59 pm
4:47 pm
CONTINENTAL 0505 HDepart:
Arrive:
Class:Flight #:
27Mar2009 JACKSONVILLE, FL
NEWARK, NJ
5:32 pm
8:17 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
25Mar2009 HERTZ
JACKSONVILLE, FL
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3214117003 CNT
25Mar2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
37102015Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307921 : $430.84
$430.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP64/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307922
KV
AXXXXXXXXXXX41000
Project #: HEALTH
32113738
17Mar2009
17Mar2009
PXNPSWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Mar2009 NEWARK, NJ
JACKSONVILLE, FL
1:59 pm
4:47 pm
CONTINENTAL 0505 HDepart:
Arrive:
Class:Flight #:
27Mar2009 JACKSONVILLE, FL
NEWARK, NJ
5:32 pm
8:17 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
25Mar2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
37123030Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307922 : $430.84
$430.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
NEANDERTHAL53/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307929
KV
AXXXXXXXXXXX32008
Project #: HEALTH
32113762
17Mar2009
17Mar2009
PZCF3QAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 NEWARK, NJ
SAVANNAH, GA
12:20 pm
2:32 pm
CONTINENTAL 2259 QDepart:
Arrive:
Class:Flight #:
09Apr2009 SAVANNAH, GA
NEWARK, NJ
6:35 pm
8:50 pm
CONTINENTAL 2517 QDepart:
Arrive:
Class:Flight #:
06Apr2009 HERTZ
SAVANNAH, GA
ICAR 3
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E32103414E0 CNT
06Apr2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
3
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
37564311Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307929 : $381.84
$381.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP64/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307930
KV
AXXXXXXXXXXX41000
Project #: HEALTH
32113763
17Mar2009
17Mar2009
Q1BS8CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 NEWARK, NJ
SAVANNAH, GA
12:20 pm
2:32 pm
CONTINENTAL 2259 HDepart:
Arrive:
Class:Flight #:
09Apr2009 SAVANNAH, GA
NEWARK, NJ
6:35 pm
8:50 pm
CONTINENTAL 2517 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
06Apr2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
3
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
37684796Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307930 : $401.44
$401.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532307997
VL
AXXXXXXXXXXX51006
Project #: HEALTH
32114005
17Mar2009
17Mar2009
RTRM5CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Mar2009 NEWARK, NJ
HOUSTON-INTL, TX
7:00 pm
10:13 pm
CONTINENTAL 0088 BDepart:
Arrive:
Class:Flight #:
19Mar2009 HOUSTON-INTL, TX
NEWARK, NJ
5:50 pm
10:23 pm
CONTINENTAL 1010 BDepart:
Arrive:
Class:Flight #:
18Mar2009 HERTZ
HOUSTON, TX
ICAR 1
$54.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3214168691 GOL
18Mar2009
STAFFORD, TX
COURTYARD SUGARLAND
281 491-7700
1
1
$169.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82445973Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532307997 : $1,214.80
$1214.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532308000
CT
AXXXXXXXXXXX75008
Project #: HEALTH
32114023
17Mar2009
17Mar2009
QNSV2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Mar2009 NEWARK, NJ
JACKSONVILLE, FL
1:59 pm
4:47 pm
CONTINENTAL 0505 HDepart:
Arrive:
Class:Flight #:
27Mar2009 JACKSONVILLE, FL
NEWARK, NJ
5:32 pm
8:17 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
25Mar2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
46927515Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532308000 : $430.84
$430.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM36/LINDSAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532308026
KE
AXXXXXXXXXXX11004
Project #: HEALTH
32114198
18Mar2009
18Mar2009
TRMZC0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08May2009 ALBUQUERQUE, NM
ATLANTA, GA
8:40 am
1:39 pm
DELTA 1664 TDepart:
Arrive:
Class:Flight #:
11May2009 ATLANTA, GA
ALBUQUERQUE, NM
7:35 pm
9:12 pm
DELTA 1689 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7532308026 : $309.70
$309.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM36/LINDSAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK75LE
KE
AXXXXXXXXXXX11004
Project #: HEALTH
32114223
18Mar2009
18Mar2009
VJQM2WAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Apr2009 ALBUQUERQUE, NM
SAN DIEGO, CA
5:50 pm
6:45 pm
SOUTHWEST AIRLINES 2722 LDepart:
Arrive:
Class:Flight #:
04May2009 SAN DIEGO, CA
ALBUQUERQUE, NM
6:25 pm
10:05 pm
SOUTHWEST AIRLINES 3939 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JK75LE : $201.30
$201.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI32/WILLIAM
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JCGCJZ
AV
AXXXXXXXXXXX81003
Project #: HEALTH
32114456
18Mar2009
18Mar2009
X5MC9AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 ALBUQUERQUE, NM
HOUSTON-HOBBY, TX
7:00 am
10:00 am
SOUTHWEST AIRLINES 0402 YDepart:
Arrive:
Class:Flight #:
24Mar2009 HOUSTON-HOBBY, TX
ALBUQUERQUE, NM
1:15 pm
2:30 pm
SOUTHWEST AIRLINES 0607 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JCGCJZ : $554.20
$554.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN9/CHRISTINA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JCGCJZ
AV
AXXXXXXXXXXX81003
Project #: HEALTH
32114457
18Mar2009
18Mar2009
X5MC9AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 ALBUQUERQUE, NM
HOUSTON-HOBBY, TX
7:00 am
10:00 am
SOUTHWEST AIRLINES 0402 YDepart:
Arrive:
Class:Flight #:
24Mar2009 HOUSTON-HOBBY, TX
ALBUQUERQUE, NM
1:15 pm
2:30 pm
SOUTHWEST AIRLINES 0607 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JCGCJZ : $554.20
$554.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532308096
BT
AXXXXXXXXXXX71002
Project #: HEALTH
32114595
19Mar2009
19Mar2009
ZKMQFCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Mar2009 NEWARK, NJ
JACKSONVILLE, FL
1:59 pm
4:47 pm
CONTINENTAL 0505 MDepart:
Arrive:
Class:Flight #:
27Mar2009 JACKSONVILLE, FL
NEWARK, NJ
5:32 pm
8:17 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
25Mar2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
36536025Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532308096 : $528.84
$528.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: HEALTH
32115094
20Mar2009
20Mar2009
MXZHPNAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
26Mar2009 HERTZ
ATLANTA, GA
FCAR 2
$50.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E32438465F8 GOL
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK15/ALBERTO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: HEALTH
32115216
20Mar2009
20Mar2009
NR6KTBAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
22Mar2009
BETHESDA, MD
BETHESDA
301 652 2000
1
1
$219.00
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80959187Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE150/MICHAEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK
Project #: NONE
32115368
21Mar2009
20Mar2009
M1KHKUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
23Mar2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
2
1
$104.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
66723697Confirmation #:
22Mar2009
SILVER SPRING, MD
HX SILVER SPRING
1-301-588-5887
1
1
$99.00
B1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85463122Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH99/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532308371
KE
AXXXXXXXXXXX63001
Project #: HEALTH
32115905
24Mar2009
23Mar2009
WMWXMWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Apr2009 NEWARK, NJ
CHI-OHARE, IL
2:50 pm
4:10 pm
UNITED 0649 WDepart:
Arrive:
Class:Flight #:
09Apr2009 CHI-OHARE, IL
NEWARK, NJ
6:31 pm
9:58 pm
UNITED 0658 WDepart:
Arrive:
Class:Flight #:
07Apr2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3273416493 GOL
07Apr2009
WOODDALE, IL
COURTYARD CHICAGO WO
630 766-7775
1
1
$129.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85154469Confirmation #:
08Apr2009
BOURBONNAIS, IL
FAIRFIELD INN KANKAK
815 935-1334
1
1
$79.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85154748Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7532308371 : $352.44
$352.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: NONE
32116539
17May2009
20May2009
Q4ZB8GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
30Mar2009 AVIS 4
$24.88
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: 19289491US
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861758
VL
AXXXXXXXXXXX21008
Project #: HEALTH
32116539
26Mar2009
26Mar2009
Q4ZB8GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Mar2009 HARRISBURG, PA
CHI-OHARE, IL
6:00 am
7:00 am
UNITED 0245 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
OKLAHOMA CITY, OK
8:04 am
10:17 am
UNITED 5958 UDepart:
Arrive:
Class:Flight #:
03Apr2009 OKLAHOMA CITY, OK
CHI-OHARE, IL
6:39 am
8:41 am
UNITED 7366 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
HARRISBURG, PA
11:09 am
1:52 pm
UNITED 7904 UDepart:
Arrive:
Class:Flight #:
30Mar2009 HERTZ
OKLAHOMA CITY, OK
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3304141328 CNT
02Apr2009
OKLAHOMA CITY, OK
COURTYARD OKLAHOMA C
405-946-6500
1
1
$139.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86158739Confirmation #:
30Mar2009
CLINTON, OK
HAMPTON INN CLINTON
580 323-4267
3
1
$95.40
B2QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81601280Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7532861758 : $648.16
$648.16
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861759
KV
AXXXXXXXXXXX91001
Project #: HEALTH
32116542
26Mar2009
24Mar2009
JFWKP2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Apr2009 NEWARK, NJ
LOS ANGELES, CA
8:40 am
12:10 pm
CONTINENTAL 1402 BDepart:
Arrive:
Class:Flight #:
03Apr2009 SAN DIEGO, CA
NEWARK, NJ
4:41 pm
12:44 am
CONTINENTAL 0427 BDepart:
Arrive:
Class:Flight #:
01Apr2009 HERTZ
LOS ANGELES, CA
FCAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3292647020 GOL
01Apr2009
GARDEN GROVE, CA
SHERATON GARDEN GRO
1 714-703-8400
1
1
$118.15
A2QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
C941457027Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532861759 : $1,064.30
$1064.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE27/MARC
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861861
KA
AXXXXXXXXXXX81003
Project #: HEALTH
32117004
27Mar2009
27Mar2009
WJ02GSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Apr2009 ALBUQUERQUE, NM
HOUSTON-INTL, TX
8:10 am
11:10 am
CONTINENTAL 0506 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
WAS-NATIONAL, DC
12:55 pm
5:00 pm
CONTINENTAL 0458 TDepart:
Arrive:
Class:Flight #:
17Apr2009 WAS-NATIONAL, DC
HOUSTON-INTL, TX
3:46 pm
6:09 pm
CONTINENTAL 1859 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
ALBUQUERQUE, NM
7:25 pm
8:44 pm
CONTINENTAL 2719 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7532861861 : $290.74
$290.74
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861881
VL
AXXXXXXXXXXX11002
Project #: HEALTH
32117085
27Mar2009
27Mar2009
WWZ04KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Apr2009 SAN FRANCISCO, CA
ALBUQUERQUE, NM
12:40 pm
4:02 pm
UNITED 6416 TDepart:
Arrive:
Class:Flight #:
11Apr2009 ALBUQUERQUE, NM
SAN FRANCISCO, CA
6:30 am
7:59 am
UNITED 6393 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7532861881 : $277.44
$277.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861907
31
AXXXXXXXXXXX51006
Project #: HEALTH
32117123
28Mar2009
28Mar2009
J8RQNGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 NEWARK, NJ
HOUSTON-INTL, TX
10:40 am
1:25 pm
CONTINENTAL 0303 KDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
ALBUQUERQUE, NM
2:38 pm
3:52 pm
CONTINENTAL 2025 KDepart:
Arrive:
Class:Flight #:
11Apr2009 ALBUQUERQUE, NM
HOUSTON-INTL, TX
6:15 am
9:20 am
CONTINENTAL 2794 UDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
10:30 am
3:15 pm
CONTINENTAL 0040 UDepart:
Arrive:
Class:Flight #:
06Apr2009 HERTZ
ALBUQUERQUE, NM
ICAR 5
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E33247803B9 GOL
10Apr2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
2
1
$109.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87210201Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532861907 : $492.61
$492.61
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861971
BT
AXXXXXXXXXXX75008
Project #: HEALTH
32117464
30Mar2009
30Mar2009
MGLWWWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 NEWARK, NJ
JACKSONVILLE, FL
2:30 pm
5:10 pm
CONTINENTAL 0505 VDepart:
Arrive:
Class:Flight #:
09Apr2009 JACKSONVILLE, FL
NEWARK, NJ
5:55 pm
8:30 pm
CONTINENTAL 0604 VDepart:
Arrive:
Class:Flight #:
06Apr2009 ENTERPRISE
JACKSONVILLE, FL
ICAR 3
$41.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: RKMNQ8
06Apr2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
3
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
59015136Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7532861971 : $323.04
$323.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE27/MARC
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JIMNM8
KA
AXXXXXXXXXXX81003
Project #: HEALTH
32117497
30Mar2009
30Mar2009
MQ2DWKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Apr2009 ALBUQUERQUE, NM
LOS ANGELES, CA
8:05 am
9:10 am
SOUTHWEST AIRLINES 1305 LDepart:
Arrive:
Class:Flight #:
LOS ANGELES, CA
ALBUQUERQUE, NM
5:05 pm
7:55 pm
SOUTHWEST AIRLINES 0392 LDepart:
Arrive:
Class:Flight #:
23Apr2009 HERTZ
LOS ANGELES, CA
ICAR 1
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E33435846C4 GOL
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JIMNM8 : $217.70
$217.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
ZC485A
VL
AXXXXXXXXXXX71002
Project #: HEALTH
32117519
30Mar2009
30Mar2009
NHBZT3Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Apr2009 JACKSONVILLE, FL
ATLANTA, GA
7:58 pm
9:08 pm
AIRTRAN 0936 MDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
DETROIT METRO, MI
9:55 pm
11:51 pm
AIRTRAN 0155 MDepart:
Arrive:
Class:Flight #:
07Apr2009 DETROIT METRO, MI
ATLANTA, GA
5:55 am
7:50 am
AIRTRAN 0252 MDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
JACKSONVILLE, FL
8:35 am
9:41 am
AIRTRAN 0930 MDepart:
Arrive:
Class:Flight #:
07Apr2009 DOLLAR
JACKSONVILLE, FL
ICAR 3
$79.71
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: T9562400
07Apr2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
3
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
60873776Confirmation #:
Summary of Charges
AIRTRAN -- Ticket #: ZC485A : $470.40
$470.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532861997
VL
AXXXXXXXXXXX71002
Project #: HEALTH
32117567
30Mar2009
30Mar2009
NJ6M0PAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Apr2009 NEWARK, NJ
JACKSONVILLE, FL
7:00 am
9:57 am
CONTINENTAL 1005 MDepart:
Arrive:
Class:Flight #:
10Apr2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:59 pm
CONTINENTAL 0704 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7532861997 : $528.84
$528.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT71/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: HEALTH
32117567
05Jul2009
30Mar2009
NJ6M0PAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
02Apr2009 DOLLAR
JACKSONVILLE, FL
ICAR 1
$143.80
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: T9562313
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK22/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862015
AL
AXXXXXXXXXXX21008
Project #: UNKNOWN DIV CODE
32117620
30Mar2009
30Mar2009
N2FQMCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 HARRISBURG, PA
WAS-DULLES, DC
10:15 am
11:03 am
UNITED 7936 VDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
INDIANAPOLIS, IN
12:19 pm
2:09 pm
UNITED 7641 VDepart:
Arrive:
Class:Flight #:
10Apr2009 INDIANAPOLIS, IN
CHI-OHARE, IL
3:04 pm
3:15 pm
UNITED 6120 QDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
HARRISBURG, PA
4:16 pm
7:02 pm
UNITED 7340 QDepart:
Arrive:
Class:Flight #:
06Apr2009 HERTZ
INDIANAPOLIS, IN
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E33421994A4 GOL
06Apr2009
MATTOON, IL
HOLIDAY INN EXP STE
1 217-235-2060
4
1
$104.00
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
62565933Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7532862015 : $439.40
$439.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM62/RAYMOND
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862016
AL
AXXXXXXXXXXX21008
Project #: UNKNOWN DIV CODE
32117621
30Mar2009
30Mar2009
N2FQMCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Apr2009 HARRISBURG, PA
WAS-DULLES, DC
10:15 am
11:03 am
UNITED 7936 VDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
INDIANAPOLIS, IN
12:19 pm
2:09 pm
UNITED 7641 VDepart:
Arrive:
Class:Flight #:
10Apr2009 INDIANAPOLIS, IN
CHI-OHARE, IL
3:04 pm
3:15 pm
UNITED 6120 QDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
HARRISBURG, PA
4:16 pm
7:02 pm
UNITED 7340 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7532862016 : $439.40
$439.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE108/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862035
BT
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32117744
31Mar2009
31Mar2009
Q7RNMQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Apr2009 PHILADELPHIA, PA
ATLANTA, GA
5:40 am
7:48 am
DELTA 1005 UDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
CHARLOTTE, NC
8:30 am
9:40 am
DELTA 1734 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7532862035 : $115.20
$115.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE108/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862036
BT
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32117745
31Mar2009
31Mar2009
Q7RNMQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
09Apr2009 KNOXVILLE, TN
CLEVELAND, OH
4:40 pm
6:02 pm
CONTINENTAL 2980 EDepart:
Arrive:
Class:Flight #:
CLEVELAND, OH
PHILADELPHIA, PA
6:55 pm
8:20 pm
CONTINENTAL 5952 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7532862036 : $151.54
$151.54
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA29/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32118015
01Apr2009
01Apr2009
VBTBHIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
02Apr2009 ENTERPRISE
NEWARK, NJ
ICAR 1
$34.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: RKQKNB
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE101/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862158
AP
AXXXXXXXXXXX63001
Project #: CHOC-HEALTH
32118269
01Apr2009
31Mar2009
RVZ260Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Apr2009 NEWARK, NJ
ATLANTA, GA
1:00 pm
3:19 pm
DELTA 2015 UDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
CHATTANOOGA, TN
3:56 pm
4:42 pm
DELTA 4920 UDepart:
Arrive:
Class:Flight #:
30Apr2009 CHATTANOOGA, TN
ATLANTA, GA
5:07 pm
5:55 pm
DELTA 5137 LDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
NEWARK, NJ
7:10 pm
9:30 pm
DELTA 2020 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7532862158 : $382.82
$382.82
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE66/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862163
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32118357
02Apr2009
02Apr2009
J80XGSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 NEWARK, NJ
CHI-OHARE, IL
2:50 pm
4:10 pm
UNITED 0649 SDepart:
Arrive:
Class:Flight #:
16Apr2009 CHI-OHARE, IL
NEWARK, NJ
9:15 pm
12:20 am
UNITED 0818 SDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
CHICAGO, IL
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3372043562 GOL
13Apr2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
3
1
$94.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80282191Confirmation #:
15Apr2009 Hilton Ohare 1
1
$219.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3342703924Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7532862163 : $288.75
$288.75
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM104/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532862245
VL
AXXXXXXXXXXX71003
Project #: CHOC-NA
32118765
03Apr2009
03Apr2009
MXZK5VAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Apr2009 HARRISBURG, PA
CHARLOTTE, NC
12:10 pm
1:39 pm
US AIRWAYS 2699 KDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
CHATTANOOGA, TN
2:30 pm
3:37 pm
US AIRWAYS 2491 KDepart:
Arrive:
Class:Flight #:
30Apr2009 CHATTANOOGA, TN
CHARLOTTE, NC
6:00 pm
7:16 pm
US AIRWAYS 2478 KDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
HARRISBURG, PA
8:10 pm
9:41 pm
US AIRWAYS 1567 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7532862245 : $287.40
$287.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL100/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595289
BT
AXXXXXXXXXXX81009
Project #: CHOC-HEALTH
32119570
06Apr2009
06Apr2009
X5LZTQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
26Apr2009 NEWARK, NJ
SAN FRANCISCO, CA
11:30 am
2:32 pm
CONTINENTAL 1702 HDepart:
Arrive:
Class:Flight #:
01May2009 SAN FRANCISCO, CA
NEWARK, NJ
7:45 am
4:12 pm
CONTINENTAL 1049 VDepart:
Arrive:
Class:Flight #:
26Apr2009 HERTZ
SAN FRANCISCO, CA
ICAR 5
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34103823B2 GOL
26Apr2009
SAN FRANCISCO, CA
MARRIOTT FISHERMANS
415 775-7555
5
1
$152.00
QAAType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82015170Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7533595289 : $352.44
$352.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA77/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595332
AV
AXXXXXXXXXXX61008
Project #: CHOC-HEALTH
32119825
07Apr2009
06Apr2009
WRPJL6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Apr2009 CHI-OHARE, IL
LOS ANGELES, CA
8:20 am
10:49 am
UNITED 0842 HDepart:
Arrive:
Class:Flight #:
23Apr2009 LOS ANGELES, CA
CHI-OHARE, IL
6:59 am
1:02 pm
UNITED 0944 SDepart:
Arrive:
Class:Flight #:
12Apr2009 HERTZ
LOS ANGELES, CA
ICAR 11
$44.34
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34206506C1 GOL
12Apr2009
HOLLYWOOD, CA
COMFORT INN AND SUI
323 874-4300
11
1
$129.95
Z10Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81943110Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595332 : $539.78
$539.78
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN69/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595343
VL
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32119857
07Apr2009
07Apr2009
JL940WAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Apr2009 NEWARK, NJ
SAN FRANCISCO, CA
6:30 am
10:01 am
UNITED 0091 TDepart:
Arrive:
Class:Flight #:
25Apr2009 SAN FRANCISCO, CA
NEWARK, NJ
1:13 pm
9:59 pm
UNITED 0088 TDepart:
Arrive:
Class:Flight #:
14Apr2009 HERTZ
SAN FRANCISCO, CA
ICAR 11
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3421111553 GOL
14Apr2009
RICHMOND, CA
COURTYARD RICHMOND-B
510 262-0700
11
1
$99.00
00LType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82337070Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595343 : $293.64
$293.64
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM128/CATHERINE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595374
AV
AXXXXXXXXXXX82005
Project #: CHOC-HEALTH
32119977
07Apr2009
06Apr2009
WJ8TRUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 NEWARK, NJ
PHOENIX, AZ
6:40 am
9:13 am
US AIRWAYS 0679 SDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
SAN FRANCISCO, CA
10:24 am
12:35 pm
US AIRWAYS 0400 SDepart:
Arrive:
Class:Flight #:
25Apr2009 SAN FRANCISCO, CA
CHARLOTTE, NC
11:05 am
6:55 pm
US AIRWAYS 0774 KDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
NEWARK, NJ
7:55 pm
9:54 pm
US AIRWAYS 1976 KDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
SAN FRANCISCO, CA
ICAR 12
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34103505B2
13Apr2009
RICHMOND, CA
COURTYARD RICHMOND-B
510 262-0700
12
1
$99.00
00LType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82456809Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7533595374 : $438.90
$438.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA149/MICHAEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595386
AP
AXXXXXXXXXXX72002
Project #: CHOC-HEALTH
32120074
07Apr2009
07Apr2009
LD6Z04Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 NEWARK, NJ
CHI-OHARE, IL
2:50 pm
4:10 pm
UNITED 0649 HDepart:
Arrive:
Class:Flight #:
16Apr2009 CHI-OHARE, IL
NEWARK, NJ
9:15 pm
12:20 am
UNITED 0818 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595386 : $427.39
$427.39
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM104/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595406
CT
AXXXXXXXXXXX71003
Project #: CHOC-NA
32120145
07Apr2009
07Apr2009
L0VQN6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 PHILADELPHIA, PA
CHARLOTTE, NC
11:45 am
1:28 pm
US AIRWAYS 1815 VDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
DALLAS-FT WORTH, TX
2:40 pm
4:32 pm
US AIRWAYS 1126 VDepart:
Arrive:
Class:Flight #:
17Apr2009 DALLAS-FT WORTH, TX
PHILADELPHIA, PA
2:43 pm
7:04 pm
US AIRWAYS 1274 TDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
DALLAS, TX
ICAR 4
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34245316E4 GOL
13Apr2009
WACO, TX
COURTYARD WACO
254 752-8686
4
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82563555Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7533595406 : $528.30
$528.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595460
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32120417
08Apr2009
08Apr2009
N22S4EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
26Apr2009 NEWARK, NJ
LONDON-HEATHROW, UK
9:00 am
9:20 pm
CONTINENTAL 0018 ZDepart:
Arrive:
Class:Flight #:
02May2009 LONDON-HEATHROW, UK
NEWARK, NJ
10:25 am
1:15 pm
CONTINENTAL 0029 DDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7533595460 : $4,396.89
$4396.89
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM10/MARIE CELINE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: CHOC-HEALTH
32120583
09Apr2009
01Apr2009
W9JC5CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
12Apr2009
SAN DIEGO, CA
FOUR POINTS SHERATON
858-277-8888
1
1
$105.00
C1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
C981458086Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN69/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7532861997
DEMO ACCOUNT # 1100
7533595523
VL
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32120699
09Apr2009
30Mar2009
NJ6M0PAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
09Apr2009 JACKSONVILLE, FL
NEWARK, NJ
5:55 pm
8:30 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7533595523 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN110/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595531
MF
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32120736
09Apr2009
08Apr2009
NB3KWGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Apr2009 ALLENTOWN, PA
WAS-DULLES, DC
10:17 am
11:28 am
UNITED 6979 VDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
MIAMI, FL
12:22 pm
3:11 pm
UNITED 0774 VDepart:
Arrive:
Class:Flight #:
12Apr2009 HERTZ
MIAMI, FL
ICAR 9
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3433865223 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595531 : $215.25
$215.25
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN110/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595532
MF
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32120737
09Apr2009
08Apr2009
NB3KWGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Apr2009 MIAMI, FL
CHARLOTTE, NC
4:30 pm
6:39 pm
US AIRWAYS 1850 UDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
ALLENTOWN, PA
7:50 pm
9:29 pm
US AIRWAYS 1032 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7533595532 : $113.70
$113.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595553
AP
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32120826
09Apr2009
09Apr2009
S3RLCCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 NEWARK, NJ
CHI-OHARE, IL
7:00 pm
8:43 pm
UNITED 0655 HDepart:
Arrive:
Class:Flight #:
15Apr2009 CHI-OHARE, IL
NEWARK, NJ
9:15 pm
12:20 am
UNITED 0818 HDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34443673A5 GOL
13Apr2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
2
1
$104.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83611555Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595553 : $463.15
$463.15
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA149/MICHAEL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7533595386
DEMO ACCOUNT # 1100
7533595557
AP
AXXXXXXXXXXX72002
Project #: CHOC-HEALTH
32120841
09Apr2009
07Apr2009
LD6Z04Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 NEWARK, NJ
CHI-OHARE, IL
8:45 am
10:20 am
UNITED 0845 HDepart:
Arrive:
Class:Flight #:
24Apr2009 CHI-OHARE, IL
NEWARK, NJ
6:31 pm
9:59 pm
UNITED 0658 VDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
CHICAGO, IL
ICAR 11
$34.13
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34416305F9 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595557 : $145.11
$145.11
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE119/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595594
JK
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32121062
10Apr2009
10Apr2009
W3XXXWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Apr2009 ALLENTOWN, PA
CHI-OHARE, IL
6:10 am
7:19 am
UNITED 7180 UDepart:
Arrive:
Class:Flight #:
16Apr2009 CHI-OHARE, IL
ALLENTOWN, PA
10:44 am
1:35 pm
UNITED 7171 UDepart:
Arrive:
Class:Flight #:
13Apr2009 HERTZ
CHICAGO, IL
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3454556491 GOL
13Apr2009
CHICAGO, IL
MARRIOTT OHARE
773 693-4444
3
1
$159.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83931577Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595594 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE119/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595597
JK
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32121065
10Apr2009
10Apr2009
W4S03KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Apr2009 ALLENTOWN, PA
CHI-OHARE, IL
6:10 am
7:19 am
UNITED 7180 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
ALLENTOWN, PA
6:15 pm
9:06 pm
UNITED 7297 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595597 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT35/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: NONE
32121115
04May2009
08May2009
W335J6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
14Apr2009
ALBUQUERQUE, NM
CY Albuquerque Airport 1
1
$119.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85005813Confirmation #:
13Apr2009 Cy Santa Fe 1
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85005485Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA36/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595611
AL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32121115
10Apr2009
10Apr2009
W335J6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Apr2009 ALBUQUERQUE, NM
CHI-OHARE, IL
8:00 am
11:40 am
AMERICAN AIRLINES 4196 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7533595611 : $388.10
$388.10
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR41/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595616
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32121143
10Apr2009
09Apr2009
R2WSB4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Apr2009 NYC-KENNEDY, NY
LOS ANGELES, CA
6:25 pm
10:00 pm
DELTA 0137 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7533595616 : $259.60
$259.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32121143
07May2009
08May2009
R2WSB4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
21Apr2009 DT PEDRO CA 2
1
$149.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84132349Confirmation #:
19Apr2009 HX Los Angeles 2
1
$132.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86514461Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR41/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595617
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32121144
10Apr2009
09Apr2009
R2WSB4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Apr2009 SAN DIEGO, CA
NYC-KENNEDY, NY
7:45 am
4:20 pm
AMERICAN AIRLINES 0160 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7533595617 : $159.60
$159.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32121144
08May2009
08May2009
R2WSB4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
23Apr2009 HH SAND DIEGO AIRPORT 1
1
$169.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3350842234Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT55/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7528068735
DEMO ACCOUNT # 1100
7533595626
KV
AXXXXXXXXXXX32008
Project #: CHOC-HEALTH
32121167
10Apr2009
10Apr2009
WMR47KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Apr2009 NEWARK, NJ
CHI-OHARE, IL
12:46 pm
2:08 pm
UNITED 0643 HDepart:
Arrive:
Class:Flight #:
16Apr2009 CHI-OHARE, IL
NEWARK, NJ
4:01 pm
7:29 pm
UNITED 0654 HDepart:
Arrive:
Class:Flight #:
14Apr2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3454172873 GOL
14Apr2009
PERU, IL
LA QUINTA INN PERU
815-224-9000
1
1
$115.00
A05Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3110410642Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595626 : $323.12
$323.12
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL23/CARLA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595652
AL
AXXXXXXXXXXX21008
Project #: PET-NA
32121286
10Apr2009
10Apr2009
X5W998Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Apr2009 HARRISBURG, PA
CHI-OHARE, IL
9:14 am
10:16 am
UNITED 7293 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
OKLAHOMA CITY, OK
12:29 pm
2:43 pm
UNITED 7937 UDepart:
Arrive:
Class:Flight #:
17Apr2009 OKLAHOMA CITY, OK
WAS-DULLES, DC
12:15 pm
3:59 pm
UNITED 7458 UDepart:
Arrive:
Class:Flight #:
WAS-DULLES, DC
HARRISBURG, PA
4:55 pm
5:51 pm
UNITED 7243 UDepart:
Arrive:
Class:Flight #:
15Apr2009 HERTZ
OKLAHOMA CITY, OK
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E34525686D5 CNT
16Apr2009
OKLAHOMA CITY, OK
COURTYARD OKLAHOMA C
405-946-6500
1
1
$139.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84062453Confirmation #:
15Apr2009
WEATHERFORD, OK
HOLIDAY INN EXP-STE
580-774-0400
1
1
$89.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
68287065Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7533595652 : $648.16
$648.16
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA77/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7533595332
DEMO ACCOUNT # 1100
7533595659
AV
AXXXXXXXXXXX61008
Project #: CHOC-HEALTH
32121344
12Apr2009
06Apr2009
WRPJL6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Apr2009 NYC-KENNEDY, NY
LOS ANGELES, CA
11:30 am
2:36 pm
UNITED 0053 HDepart:
Arrive:
Class:Flight #:
23Apr2009 LOS ANGELES, CA
NYC-KENNEDY, NY
8:32 am
4:55 pm
UNITED 0048 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595659 : $324.32
$324.32
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA36/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7533595611
DEMO ACCOUNT # 1100
7533595737
AL
Project #: CHOC-HEALTH
32121701
13Apr2009
10Apr2009
W335J6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Apr2009 ALBUQUERQUE, NM
CHI-OHARE, IL
8:00 am
11:40 am
AMERICAN AIRLINES 4196 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR41/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595835
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32122051
14Apr2009
14Apr2009
RBZ9LCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Jun2009 NYC-LAGUARDIA, NY
DENVER, CO
10:30 am
1:04 pm
UNITED 0405 WDepart:
Arrive:
Class:Flight #:
12Jun2009 DENVER, CO
NYC-LAGUARDIA, NY
4:10 pm
9:49 pm
UNITED 0406 SDepart:
Arrive:
Class:Flight #:
07Jun2009 HERTZ
DENVER, CO
ICAR 5
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3492811329 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595835 : $372.04
$372.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK69/ANDREW
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
MF
Project #: CHOC-HEALTH
32122412
15Apr2009
08Apr2009
NLTLC7Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
20Apr2009
SEATTLE, WA
BW UNIVERSITY TOWER
206-634-2000
6
1
$134.00
B3XType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
9277C239821429Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32122656
10May2009
12May2009
WH27BCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
20Apr2009 ATLANTA AIRPORT 1
1
$179.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86050894Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA29/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534197929
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32122656
16Apr2009
15Apr2009
WH27BCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Apr2009 NEWARK, NJ
ATLANTA, GA
6:45 am
9:19 am
CONTINENTAL 1169 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7534197929 : $97.81
$97.81
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT55/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534197986
KA
AXXXXXXXXXXX32008
Project #: CHOC-HEALTH
32122845
16Apr2009
16Apr2009
KDRH86Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Apr2009 NEWARK, NJ
JACKSONVILLE, FL
12:30 pm
2:52 pm
CONTINENTAL 2157 HDepart:
Arrive:
Class:Flight #:
30Apr2009 JACKSONVILLE, FL
NEWARK, NJ
5:55 pm
8:30 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7534197986 : $430.84
$430.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE69/HEATHER
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7530235185
DEMO ACCOUNT # 1100
7534197987
KA
AXXXXXXXXXXX12006
Project #: CHOC-HEALTH
32122852
16Apr2009
16Apr2009
KCRWHOAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Apr2009 NEWARK, NJ
JACKSONVILLE, FL
12:30 pm
2:52 pm
CONTINENTAL 2157 HDepart:
Arrive:
Class:Flight #:
30Apr2009 JACKSONVILLE, FL
NEWARK, NJ
5:55 pm
8:30 pm
CONTINENTAL 0604 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7534197987 : $189.22
$189.22
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK69/ANDREW
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534198027
MF
AXXXXXXXXXXX71007
Project #: CHOC-HEALTH
32123077
17Apr2009
08Apr2009
NLTLC7Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Apr2009 ALLENTOWN, PA
CHI-OHARE, IL
6:13 am
7:22 am
UNITED 7180 VDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
PORTLAND, OR
9:45 am
12:04 pm
UNITED 0605 VDepart:
Arrive:
Class:Flight #:
30Apr2009 PORTLAND, OR
CHI-OHARE, IL
6:10 am
12:04 pm
UNITED 0364 VDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
ALLENTOWN, PA
2:11 pm
5:02 pm
UNITED 6697 VDepart:
Arrive:
Class:Flight #:
18Apr2009 HERTZ
PORTLAND, OR
ICAR 12
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E35234196D8
18Apr2009
SEATTLE, WA
BW UNIVERSITY TOWER
206-634-2000
8
1
$134.00
B3XType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
9277C239821429Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7534198027 : $504.95
$504.95
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE119/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7533595597
DEMO ACCOUNT # 1100
7534198057
KA
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32123181
17Apr2009
17Apr2009
P3M0SRAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Apr2009 ALLENTOWN, PA
CHI-OHARE, IL
6:10 am
7:19 am
UNITED 7180 UDepart:
Arrive:
Class:Flight #:
22Apr2009 CHI-OHARE, IL
ALLENTOWN, PA
6:15 pm
9:06 pm
UNITED 7297 UDepart:
Arrive:
Class:Flight #:
20Apr2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3522150472 GOL
20Apr2009
CHICAGO, IL
MARRIOTT OHARE
773 693-4444
2
1
$159.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87101079Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7534198057 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE149/CHRISTOPH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: CHOC-HEALTH
32124554
22Apr2009
22Apr2009
NMDX3OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
23Apr2009
ARLINGTON, VA
DOUBLETREE WASH NATL
703 416-4100
2
1
$119.00
B2DType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81947094Confirmation #:
22Apr2009
CAMP SPRINGS, MD
QUALITY INN CAMP SP
301 420-2800
1
1
$105.99
Z20Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83646604Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE119/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: CHOC-HEALTH
32125006
23Apr2009
23Apr2009
STXCFQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
26Apr2009
PA, US
HERSHEY LODGE
1 717-533-3311
3
1
$165.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
4893126Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER51/DARLENE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534559767
VL
AXXXXXXXXXXX61005
Project #: CHOC-HEALTH
32125020
23Apr2009
23Apr2009
T5SVSIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Apr2009 KANSAS CTY INTL, MO
CHI-OHARE, IL
8:10 am
9:36 am
UNITED 0772 HDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
GRAND RAPIDS, MI
11:01 am
12:52 pm
UNITED 7208 HDepart:
Arrive:
Class:Flight #:
29Apr2009 GRAND RAPIDS, MI
CHI-OHARE, IL
3:19 pm
3:16 pm
UNITED 7083 HDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
KANSAS CTY INTL, MO
5:20 pm
6:52 pm
UNITED 0275 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
28Apr2009
KENTWOOD, MI
COURTYARD GRAND RAPI
616 954-0500
1
1
$139.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80986977Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7534559767 : $493.06
$493.06
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534857752
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32125384
24Apr2009
24Apr2009
XVJQ1AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Apr2009 LONDON-HEATHROW, UK
NYC-KENNEDY, NY
5:05 pm
8:25 pm
DELTA 0002 IDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7534857752 : $1,969.42
$1969.42
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE101/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-HEALTH
32125910
27Apr2009
27Apr2009
PHMFJGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
27Apr2009 HERTZ
ATLANTA, GA
ICAR 1
$54.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3624700594
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE66/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534857887
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32126159
28Apr2009
28Apr2009
RXKF96Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
04May2009 NEWARK, NJ
CHI-OHARE, IL
2:40 pm
4:00 pm
UNITED 0649 HDepart:
Arrive:
Class:Flight #:
08May2009 CHI-OHARE, IL
NEWARK, NJ
4:01 pm
7:29 pm
UNITED 0654 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7534857887 : $427.39
$427.39
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI63/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-HEALTH
32126159
24May2009
28Apr2009
RXKF96Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
04May2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
4
1
$74.99
FFPType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82752445Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR41/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534857923
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32126313
28Apr2009
28Apr2009
TF8BVGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06May2009 NYC-LAGUARDIA, NY
BOSTON, MA
7:00 am
8:05 am
UNITED 2602 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7534857923 : $114.60
$114.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA29/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534857924
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32126314
28Apr2009
28Apr2009
TF85R0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06May2009 NYC-LAGUARDIA, NY
BOSTON, MA
7:00 am
8:05 am
UNITED 2602 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7534857924 : $114.60
$114.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM117/CRAIG
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-HEALTH
32127037
30Apr2009
30Apr2009
M5WF6CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
04May2009 HERTZ
NEWARK, NJ
FCAR 1
$47.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E36536290A5
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331613
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32127267
01May2009
01May2009
MQDHD0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11May2009 NEWARK, NJ
FT LAUDERDALE, FL
1:55 pm
4:57 pm
CONTINENTAL 0301 VDepart:
Arrive:
Class:Flight #:
12May2009 FT LAUDERDALE, FL
NEWARK, NJ
5:50 pm
9:01 pm
CONTINENTAL 1800 SDepart:
Arrive:
Class:Flight #:
11May2009 HERTZ
FT LAUDERDALE, FL
ICAR 1
$47.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E36641255E7 GOL
11May2009
FORT LAUDERDALE, FL
DOUBLETREE FT LAUDER
954 524-8733
1
1
$169.00
BAVType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84334598Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7535331613 : $249.53
$249.53
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA96/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331614
KV
AXXXXXXXXXXX81009
Project #: CHOC-HEALTH
32127273
01May2009
01May2009
MS7WW0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10May2009 NEWARK, NJ
SAN FRANCISCO, CA
5:25 pm
8:59 pm
CONTINENTAL 0348 VDepart:
Arrive:
Class:Flight #:
15May2009 DENVER, CO
NEWARK, NJ
7:15 am
12:58 pm
CONTINENTAL 0229 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
10May2009 CY SFO LARKSPUR LANDING 2
1
$159.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84342971Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7535331614 : $381.84
$381.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA96/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331615
KV
AXXXXXXXXXXX81009
Project #: CHOC-HEALTH
32127274
01May2009
01May2009
MS7WW0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12May2009 SAN FRANCISCO, CA
DENVER, CO
7:05 am
10:42 am
UNITED 0579 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7535331615 : $88.02
$88.02
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE23/KAY V
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331665
AL
CAXXXXXXXXXXX53110
Project #: UNKNOWN CRISS ID
32127507
01May2009
01May2009
PTT0KUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19May2009 COLUMBIA, SC
PHILADELPHIA, PA
1:30 pm
3:10 pm
US AIRWAYS 2364 NDepart:
Arrive:
Class:Flight #:
21May2009 PHILADELPHIA, PA
COLUMBIA, SC
9:00 pm
10:49 pm
US AIRWAYS 2497 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7535331665 : $619.20
$619.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32127880
04May2009
28Apr2009
TH7X5UAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
20May2009 HERTZ
WASHINGTON, DC
ICAR 1
$62.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3632306989 CNT
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM100/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331723
AL
AXXXXXXXXXXX71003
Project #: CHOC-NA
32127932
04May2009
04May2009
XB2RJWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11May2009 PHILADELPHIA, PA
DALLAS-FT WORTH, TX
6:00 am
8:40 am
AMERICAN AIRLINES 1213 NDepart:
Arrive:
Class:Flight #:
15May2009 DALLAS-FT WORTH, TX
PHILADELPHIA, PA
4:00 pm
8:25 pm
AMERICAN AIRLINES 1086 SDepart:
Arrive:
Class:Flight #:
11May2009 HERTZ
DALLAS, TX
ICAR 4
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E36928891C4 GOL
11May2009
WACO, TX
COURTYARD WACO
254 752-8686
4
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85467394Confirmation #:
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7535331723 : $380.20
$380.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI63/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7534857887
DEMO ACCOUNT # 1100
7535331962
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32128955
07May2009
28Apr2009
RXKF96Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07May2009 CHI-OHARE, IL
NEWARK, NJ
8:58 pm
12:03 am
UNITED 0818 VDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7535331962 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535332084
BT
AXXXXXXXXXXX63001
Project #: CHOC-HEALTH
32129558
08May2009
08May2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18May2009 NEWARK, NJ
ATLANTA, GA
1:30 pm
3:59 pm
CONTINENTAL 1161 WDepart:
Arrive:
Class:Flight #:
22May2009 ATLANTA, GA
NEWARK, NJ
8:30 am
10:38 am
CONTINENTAL 1266 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7535332084 : $293.65
$293.65
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-HEALTH
32129561
08May2009
08May2009
ZT04FMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
08May2009
MADERA, CA
SPRINGHILL STES MAD
559-664-9800
2
1
$89.00
WKNType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87733750Confirmation #:
10May2009 Grover Beach Pismo Beach 1
1
$75.00
WKNType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
64384901Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT53/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32129801
11May2009
11May2009
P62W09Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
11May2009 HERTZ
NEWARK, NJ
FCAR 1
$56.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E37621795B0
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI74/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089216
KV
AXXXXXXXXXXX61008
Project #: CHOC-HEALTH
32130470
12May2009
11May2009
P0V9PPAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14May2009 NEWARK, NJ
BOSTON, MA
8:30 am
9:55 am
CONTINENTAL 3279 HDepart:
Arrive:
Class:Flight #:
15May2009 BOSTON, MA
NEWARK, NJ
3:45 pm
5:30 pm
CONTINENTAL 1191 HDepart:
Arrive:
Class:Flight #:
14May2009 HERTZ
BOSTON, MA
ICAR 1
$26.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3761793453 GOL
14May2009
CAMBRIDGE, MA
MARRIOTT CAMBRIDGE
617 494-6600
1
1
$299.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80163138Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536089216 : $528.84
$528.84
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KA
Project #: CHOC-HEALTH
32130479
12May2009
12May2009
TH419UAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
12May2009
BAKERSFIELD, CA
BW INN
661-327-9651
1
1
$80.99
A2QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
784080760Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32130651
13May2009
12May2009
SWLQRWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
29May2009 HERTZ
NEWARK, NJ
SFAR 3
$78.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E37749410D3 GOL
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL26/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32130651
18Jun2009
18Jun2009
SWLQRWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
29May2009 Embassy Suites Boston 2
1
$199.95
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83641574Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE106/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7531978875
DEMO ACCOUNT # 1100
7536089266
KV
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32130722
13May2009
13May2009
WWF3JKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Jun2009 NEWARK, NJ
HOUSTON-INTL, TX
5:30 am
8:00 am
CONTINENTAL 0611 GDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
MONROE, LA
10:25 am
11:53 am
CONTINENTAL 9516 GDepart:
Arrive:
Class:Flight #:
02Jun2009 MONROE, LA
HOUSTON-INTL, TX
3:23 pm
4:47 pm
CONTINENTAL 9517 EDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
5:50 pm
10:34 pm
CONTINENTAL 1010 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089266 : $253.89
$253.89
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089274
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32130749
13May2009
13May2009
WT3M8KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
09Jun2009 NEWARK, NJ
ATLANTA, GA
11:38 am
1:53 pm
DELTA 2013 TDepart:
Arrive:
Class:Flight #:
11Jun2009 ATLANTA, GA
NEWARK, NJ
1:40 pm
3:59 pm
DELTA 2014 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7536089274 : $234.20
$234.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL93/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32130951
13Jun2009
15Jun2009
ZK0DF2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
26May2009 CY Los Amgeles Sherman O 2
1
$179.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81193025Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA96/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089312
KV
AXXXXXXXXXXX81009
Project #: CHOC-HEALTH
32130951
13May2009
13May2009
ZK0DF2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
26May2009 NYC-LAGUARDIA, NY
HOUSTON-INTL, TX
10:45 am
1:37 pm
CONTINENTAL 1033 KDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
LOS ANGELES, CA
2:40 pm
4:20 pm
CONTINENTAL 0137 KDepart:
Arrive:
Class:Flight #:
28May2009 LOS ANGELES, CA
CLEVELAND, OH
7:20 am
2:53 pm
CONTINENTAL 0750 TDepart:
Arrive:
Class:Flight #:
CLEVELAND, OH
NYC-LAGUARDIA, NY
3:45 pm
5:26 pm
CONTINENTAL 1450 TDepart:
Arrive:
Class:Flight #:
26May2009 HERTZ
LOS ANGELES, CA
ICAR 2
$47.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3781382396 GOL
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089312 : $374.47
$374.47
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK/
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
8115697390
BT
Project #: NONE
32130979
13May2009
14May2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17May2009 CONSOLIDATOR
CONSOLIDATOR
12:00 mi
12:00 mi
CONTINENTALDepart:
Arrive:
Class:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7535332084
DEMO ACCOUNT # 1100
7536089314
BT
AXXXXXXXXXXX63001
Project #: CHOC-HEALTH
32130979
13May2009
08May2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17May2009 NEWARK, NJ
ATLANTA, GA
5:25 pm
8:17 pm
CONTINENTAL 1155 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089314 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089322
BT
AXXXXXXXXXXX63001
Project #: CHOC-HEALTH
32131030
13May2009
08May2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21May2009 ATLANTA, GA
NEWARK, NJ
2:45 pm
5:14 pm
DELTA 2016 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7536089322 : $244.60
$244.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER67/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089365
AL
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32131245
14May2009
14May2009
LXD87EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Jun2009 NEWARK, NJ
HOUSTON-INTL, TX
5:30 am
8:00 am
CONTINENTAL 0611 GDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
MONROE, LA
10:25 am
11:53 am
CONTINENTAL 9516 GDepart:
Arrive:
Class:Flight #:
02Jun2009 MONROE, LA
HOUSTON-INTL, TX
3:23 pm
4:47 pm
CONTINENTAL 9517 EDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
5:50 pm
10:34 pm
CONTINENTAL 1010 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
01Jun2009
WEST MONROE, LA
HOLIDAY INN EXP STE
318 807-6000
1
1
$107.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
67209781Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536089365 : $337.33
$337.33
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089378
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32131273
14May2009
14May2009
M40TTSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
26May2009 NYC-KENNEDY, NY
LOS ANGELES, CA
4:30 pm
8:00 pm
AMERICAN AIRLINES 0181 GDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7536089378 : $349.60
$349.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089379
KV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32131274
14May2009
14May2009
M40TTSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27May2009 LOS ANGELES, CA
NYC-KENNEDY, NY
4:30 pm
12:53 am
DELTA 0710 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7536089379 : $109.60
$109.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE23/THOMAS WAYNE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089412
CT
CAXXXXXXXXXXX53110
Project #: UNKNOWN CRISS ID
32131388
14May2009
14May2009
N8S6BZAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Jun2009 COLUMBIA, SC
HOUSTON-INTL, TX
2:00 pm
3:37 pm
CONTINENTAL 2625 UDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
SAN JOSE, CA
5:55 pm
8:07 pm
CONTINENTAL 0421 UDepart:
Arrive:
Class:Flight #:
13Jun2009 SAN DIEGO, CA
HOUSTON-INTL, TX
12:30 pm
5:50 pm
CONTINENTAL 1588 EDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
COLUMBIA, SC
7:20 pm
10:52 pm
CONTINENTAL 2621 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089412 : $389.26
$389.26
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089482
AL
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32131800
15May2009
15May2009
QQ6PS0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21May2009 NEWARK, NJ
MINNEAPOLIS, MN
1:29 pm
3:35 pm
NORTHWEST 1904 MDepart:
Arrive:
Class:Flight #:
22May2009 MINNEAPOLIS, MN
NYC-KENNEDY, NY
3:10 pm
6:59 pm
NORTHWEST 1816 MDepart:
Arrive:
Class:Flight #:
21May2009 HERTZ
MINNEAPOLIS, MN
ICAR 1
$55.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3802949749 GOL
21May2009
MINNEAPOLIS, MN
MARRIOTT CITY CENTER
612 349-4000
1
1
$169.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81895668Confirmation #:
Summary of Charges
NORTHWEST -- Ticket #: 7536089482 : $1,258.20
$1258.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32131952
17May2009
01May2009
MRBJJWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
20May2009 NATIONAL
WASHINGTON, DC
FCAR 1
$49.50
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: 450812624COUNT
20May2009
ROCKVILLE, MD
SHERATON ROCKVILLE H
1 240-912-8200
1
1
$159.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
SARAConfirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT35/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089514
MF
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32132094
18May2009
18May2009
XP2878Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19May2009 CHARLOTTE, NC
CHI-OHARE, IL
10:00 am
11:10 am
UNITED 0345 UDepart:
Arrive:
Class:Flight #:
22May2009 CHI-OHARE, IL
CHARLOTTE, NC
6:55 pm
9:55 pm
UNITED 0574 HDepart:
Arrive:
Class:Flight #:
19May2009 HERTZ
CHICAGO, IL
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3831466329 GOL
19May2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
3
1
$99.99
FFPType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82647929Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7536089514 : $545.18
$545.18
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM116/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089548
AV
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32132265
18May2009
18May2009
ZZ84Z2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22May2009 ALLENTOWN, PA
CHI-OHARE, IL
6:10 am
7:19 am
UNITED 7180 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
ALLENTOWN, PA
6:15 pm
9:06 pm
UNITED 7297 UDepart:
Arrive:
Class:Flight #:
22May2009 HERTZ
CHICAGO, IL
ICAR 1
$45.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3834360761 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7536089548 : $670.22
$670.22
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM116/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089549
AV
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32132266
18May2009
18May2009
ZXCP80Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20May2009 NEWARK, NJ
COLUMBUS, OH
6:29 am
8:12 am
CONTINENTAL 2169 YDepart:
Arrive:
Class:Flight #:
21May2009 COLUMBUS, OH
NEWARK, NJ
8:55 am
10:29 am
CONTINENTAL 2158 YDepart:
Arrive:
Class:Flight #:
20May2009 HERTZ
COLUMBUS, OH
ICAR 1
$60.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3832582645 CNT
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089549 : $710.70
$710.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE111/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: NONE
32132266
07Jun2009
10Jun2009
ZXCP80Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
19May2009 Newark Liberty Intl Airp 1
1
$99.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83304422Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT53/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7534197986
DEMO ACCOUNT # 1100
7536089589
KV
AXXXXXXXXXXX32008
Project #: CHOC-HEALTH
32132481
19May2009
18May2009
X0S37EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19May2009 NEWARK, NJ
COLUMBUS, OH
5:20 pm
7:18 pm
CONTINENTAL 2659 NDepart:
Arrive:
Class:Flight #:
20May2009 COLUMBUS, OH
NEWARK, NJ
7:55 pm
9:39 pm
CONTINENTAL 2658 BDepart:
Arrive:
Class:Flight #:
19May2009 HERTZ
COLUMBUS, OH
ICAR 1
$60.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E38344645F0 CNT
19May2009
COLUMBUS, OH
COURTYRD CMH AIRPORT
614 475-8530
1
1
$169.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82514812Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536089589 : $170.58
$170.58
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP10/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089695
CT
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32133090
20May2009
20May2009
Q8KFZKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27May2009 ALBUQUERQUE, NM
PHOENIX, AZ
2:44 pm
3:00 pm
US AIRWAYS 0085 WDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
YUMA, AZ
4:45 pm
5:55 pm
US AIRWAYS 2851 WDepart:
Arrive:
Class:Flight #:
28May2009 YUMA, AZ
PHOENIX, AZ
6:15 pm
7:26 pm
US AIRWAYS 2850 TDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
ALBUQUERQUE, NM
8:52 pm
10:58 pm
US AIRWAYS 0210 TDepart:
Arrive:
Class:Flight #:
27May2009 HERTZ
YUMA, AZ
ICAR 1
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E38514624B4 CNT
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7536089695 : $352.90
$352.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT35/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089698
AL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32133093
20May2009
20May2009
QF59Z8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Jun2009 NEWARK, NJ
HOUSTON-INTL, TX
5:30 am
8:00 am
CONTINENTAL 0611 GDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
MONROE, LA
10:25 am
11:53 am
CONTINENTAL 9516 GDepart:
Arrive:
Class:Flight #:
02Jun2009 MONROE, LA
HOUSTON-INTL, TX
3:23 pm
4:47 pm
CONTINENTAL 9517 GDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
NEWARK, NJ
5:50 pm
10:34 pm
CONTINENTAL 1010 GDepart:
Arrive:
Class:Flight #:
No Car Rentals
01Jun2009
WEST MONROE, LA
HOLIDAY INN EXP STE
318 807-6000
1
1
$107.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
61293410Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536089698 : $380.43
$380.43
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089738
KV
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
32133312
21May2009
21May2009
SC5LJ8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Jun2009 NEWARK, NJ
AUSTIN, TX
2:50 pm
6:02 pm
CONTINENTAL 0450 MDepart:
Arrive:
Class:Flight #:
03Jun2009 AUSTIN, TX
NEWARK, NJ
5:30 pm
10:27 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
02Jun2009 HERTZ
AUSTIN, TX
ICAR 1
$54.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3862392456 GOL
02Jun2009
AUSTIN, TX
COURTYARD DOWNTOWN
512 236-8008
1
1
$179.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84270123Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536089738 : $798.32
$798.32
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM100/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089746
AP
AXXXXXXXXXXX71003
Project #: CHOC-NA
32133354
21May2009
21May2009
TMMFXGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28May2009 PHILADELPHIA, PA
AUSTIN, TX
7:40 am
12:30 pm
AMERICAN AIRLINES 1717 QDepart:
Arrive:
Class:Flight #:
08Jun2009 AUSTIN, TX
DALLAS-FT WORTH, TX
4:25 pm
5:30 pm
AMERICAN AIRLINES 1760 SDepart:
Arrive:
Class:Flight #:
DALLAS-FT WORTH, TX
PHILADELPHIA, PA
6:55 pm
11:10 pm
AMERICAN AIRLINES 1032 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7536089746 : $241.40
$241.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7536089322
DEMO ACCOUNT # 1100
7536089786
BT
AXXXXXXXXXXX63001
Project #: CHOC-HEALTH
32133605
22May2009
08May2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22May2009 ATLANTA, GA
NEWARK, NJ
1:35 pm
4:04 pm
DELTA 2072 ADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7536089786 : $334.00
$334.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS93/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: NONE
32133605
07Jun2009
10Jun2009
Z9SFBEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
17May2009 Atlanta Kennesaw 4
1
$114.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80767568Confirmation #:
21May2009 KENNESAW 1
1
$114.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84651394Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK114/CRAIG
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-HEALTH
32134057
26May2009
26May2009
QG8540Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
26May2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
1
1
$99.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
63939233Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM116/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-HEALTH
32134058
26May2009
26May2009
QG9DBGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
26May2009 HERTZ
NEWARK, NJ
ICAR 2
$50.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3912726082
26May2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
1
1
$99.99
2QNType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
63940275Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM100/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: CHOC-NA
32134481
27May2009
21May2009
TMMFXGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
28May2009 HERTZ
AUSTIN, TX
ICAR 11
$29.40
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E39249337D1 GOL
28May2009
WACO, TX
COURTYARD WACO
254 752-8686
11
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86683994Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7536089274
DEMO ACCOUNT # 1100
7536938464
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32134644
27May2009
13May2009
WT3M8KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Jun2009 NEWARK, NJ
ATLANTA, GA
3:05 pm
5:45 pm
DELTA 2019 TDepart:
Arrive:
Class:Flight #:
11Jun2009 ATLANTA, GA
NEWARK, NJ
1:40 pm
3:59 pm
DELTA 2014 TDepart:
Arrive:
Class:Flight #:
08Jun2009 HERTZ
ATLANTA, GA
ICAR 3
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3781189021 GOL
08Jun2009
BUFORD, GA
SPRGHL ATL BUFORD
678 714-2150
3
1
$129.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80460226Confirmation #:
Summary of Charges
DELTA -- Ticket #: 7536938464 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL26/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
32134644
27Jun2009
29Jun2009
WT3M8KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
08Jun2009 CY Atlanta Airport West 1
1
$149.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82079235Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI74/EMILY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: CHOC-HEALTH
32134912
28May2009
28May2009
JZ46KMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
29May2009 HERTZ
NEWARK, NJ
ICAR 3
$42.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3933742315
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE106/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KA
Project #: CHOC-HEALTH
32135317
29May2009
29May2009
NZ1NQVAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
02Jun2009
DENVER, CO
FAIRFIELD AURORA
skip
2
1
$107.10
QAAType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87834707Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP97/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 8115697390
DEMO ACCOUNT # 1100
7536938648
AV
AXXXXXXXXXXX63001
Project #: CHOC-NA
32135566
29May2009
29May2009
NHWRRYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Jun2009 NEWARK, NJ
ATLANTA, GA
7:45 am
10:22 am
CONTINENTAL 1167 QDepart:
Arrive:
Class:Flight #:
17Jun2009 ATLANTA, GA
NEWARK, NJ
7:10 pm
9:56 pm
CONTINENTAL 1156 NDepart:
Arrive:
Class:Flight #:
No Car Rentals
16Jun2009
AUBURN, AL
HX AUBURN AL
334 821-4111
1
1
$94.00
B1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87204644Confirmation #:
15Jun2009
KENNESAW, GA
SPRINGHILL SUITES KE
770 218-5550
1
1
$129.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87996843Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536938648 : $198.07
$198.07
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM102/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7536089266
DEMO ACCOUNT # 1100
7536938707
KA
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32135853
01Jun2009
29May2009
NZ1NQVAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Jun2009 MONROE, LA
HOUSTON-INTL, TX
3:23 pm
4:47 pm
CONTINENTAL 9517 YDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
DENVER, CO
5:45 pm
7:23 pm
CONTINENTAL 0399 MDepart:
Arrive:
Class:Flight #:
05Jun2009 DENVER, CO
NEWARK, NJ
5:30 pm
11:23 pm
CONTINENTAL 0529 MDepart:
Arrive:
Class:Flight #:
02Jun2009 HERTZ
DENVER, CO
ICAR 3
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E3944633791 GOL
02Jun2009
AURORA, CO
FAIRFIELD AURORA
303 745-6700
3
1
$107.10
QAAType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87834707Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7536938707 : $857.74
$857.74
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH119/CATHERINE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536938737
AV
AXXXXXXXXXXX61008
Project #: CHOC-HEALTH
32135946
01Jun2009
01Jun2009
XVBN96Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Jun2009 NEWARK, NJ
DENVER, CO
5:45 pm
8:19 pm
UNITED 0491 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
02Jun2009 AURORA 2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80068079Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7536938737 : $383.83
$383.83
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH119/CATHERINE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536938738
AV
AXXXXXXXXXXX61008
Project #: CHOC-HEALTH
32135947
01Jun2009
01Jun2009
XVBN96Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
04Jun2009 DENVER, CO
NEWARK, NJ
5:30 pm
11:23 pm
CONTINENTAL 0529 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536938738 : $299.40
$299.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI1/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK
Project #: CHOC-HEALTH
32136096
02Jun2009
01Jun2009
X2BSWQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
01Jun2009
WATSONVILLE, CA
BEST WESTERN ROSE G
1 831-7243367
1
1
$89.99
C1QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
744637567Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL64/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-HEALTH
32136168
02Jun2009
02Jun2009
KWDQ2YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
07Jun2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
3
1
$139.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
67583093Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL143/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-HEALTH
32136175
02Jun2009
02Jun2009
KWF97MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
07Jun2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
3
1
$139.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
67583401Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH119/CATHERINE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-HEALTH
32137330
05Jun2009
05Jun2009
XX2PRWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
06Jun2009 HERTZ
NEWARK, NJ
ICAR 1
$41.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4013059182
06Jun2009
BOSTON, MA
CHANDLER INN
617 482-3450
1
1
$128.00
A03Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
113306791Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL24/DANA R
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-NA
32137673
08Jun2009
08Jun2009
N68D2WAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
08Jun2009 HERTZ
ALBANY, GA
ICAR 3
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E40430349D8
09Jun2009
KENNESAW, GA
SPRINGHILL SUITES KE
770 218-5550
1
1
$129.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82901463Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS22/KAY V
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537612412
MF
AXXXXXXXXXXX22004
Project #: MARS-PO
32137752
08Jun2009
04Jun2009
TB0F2GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Jun2009 NASHVILLE, TN
CHARLOTTE, NC
7:00 pm
9:16 pm
US AIRWAYS 2606 NDepart:
Arrive:
Class:Flight #:
21Jun2009 HERTZ
NASHVILLE, TN
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4012890884
21Jun2009
FRANKLIN, TN
COURTYARD FRANKLIN
615-778-0080
4
1
$119.00
MMRType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82065747Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7537612412 : $310.10
$310.10
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM102/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NKW4PC
JK
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32138218
09Jun2009
09Jun2009
SS910CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Jun2009 BALTIMORE, MD
NASHVILLE, TN
7:40 am
8:30 am
SOUTHWEST AIRLINES 0935 LDepart:
Arrive:
Class:Flight #:
19Jun2009 NASHVILLE, TN
BALTIMORE, MD
2:35 pm
5:20 pm
SOUTHWEST AIRLINES 0817 LDepart:
Arrive:
Class:Flight #:
18Jun2009 HERTZ
NASHVILLE, TN
ICAR 1
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E40548418F0 GOL
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NKW4PC : $309.70
$309.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI1/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: CHOC-HEALTH
32138826
10Jun2009
10Jun2009
K15B24Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
29Jun2009
SACRAMENTO, CA
LA QUINTA SACRAMENTO
916 448-8100
3
1
$65.00
A00Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3112353536Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI60/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881405
MF
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32139849
15Jun2009
15Jun2009
KKF17KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Jun2009 NEWARK, NJ
CHI-OHARE, IL
12:52 pm
2:13 pm
UNITED 0643 SDepart:
Arrive:
Class:Flight #:
26Jun2009 CHI-OHARE, IL
NEWARK, NJ
10:38 am
1:51 pm
UNITED 0642 SDepart:
Arrive:
Class:Flight #:
22Jun2009 HERTZ
CHICAGO, IL
ICAR 4
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4113414643 GOL
22Jun2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
3
1
$99.99
FFPType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86401735Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7537881405 : $313.25
$313.25
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN34/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881425
AH
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32139948
15Jun2009
15Jun2009
L7J932Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Jun2009 CHARLOTTE, NC
CHI-OHARE, IL
7:33 pm
8:40 pm
UNITED 0665 VDepart:
Arrive:
Class:Flight #:
26Jun2009 CHI-OHARE, IL
CHARLOTTE, NC
6:52 pm
9:44 pm
UNITED 0574 VDepart:
Arrive:
Class:Flight #:
22Jun2009 HERTZ
CHICAGO, IL
ICAR 4
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4110034519 GOL
22Jun2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
4
1
$99.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86500643Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7537881425 : $376.41
$376.41
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN34/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881426
AH
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32139949
15Jun2009
15Jun2009
L6M8XEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Jun2009 CHARLOTTE, NC
HOUSTON-INTL, TX
7:30 am
9:03 am
CONTINENTAL 2343 YDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
CHARLOTTE, NC
7:05 pm
10:34 pm
CONTINENTAL 2732 YDepart:
Arrive:
Class:Flight #:
19Jun2009 HERTZ
HOUSTON, TX
ICAR 1
$33.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4113717649 GOL
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7537881426 : $874.65
$874.65
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE10/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7536089792
DEMO ACCOUNT # 1100
7537881479
AV
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32140261
16Jun2009
16Jun2009
NP6T49Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Jul2009 ALBUQUERQUE, NM
MINNEAPOLIS, MN
8:20 am
11:52 am
KLM 5549 VDepart:
Arrive:
Class:Flight #:
MINNEAPOLIS, MN
AMSTERDAM, NL
3:10 pm
6:25 am
KLM 6042 VDepart:
Arrive:
Class:Flight #:
13Jul2009 AMSTERDAM, NL
TOULOUSE, FR
9:30 am
11:30 am
KLM 1303 VDepart:
Arrive:
Class:Flight #:
27Jul2009 TOULOUSE, FR
AMSTERDAM, NL
6:10 am
8:15 am
KLM 1300 LDepart:
Arrive:
Class:Flight #:
AMSTERDAM, NL
DETROIT METRO, MI
10:30 am
1:05 pm
KLM 6067 LDepart:
Arrive:
Class:Flight #:
DETROIT METRO, MI
ROCHESTER, NY
3:05 pm
4:22 pm
KLM 5360 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
NORTHWEST -- Ticket #: 7537881479 : $524.66
$524.66
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE10/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881481
AV
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32140265
16Jun2009
16Jun2009
NP6T49Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Jul2009 ROCHESTER, NY
ATLANTA, GA
5:35 pm
7:50 pm
DELTA 1661 TDepart:
Arrive:
Class:Flight #:
31Jul2009 ATLANTA, GA
ALBUQUERQUE, NM
7:45 pm
9:03 pm
DELTA 1789 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7537881481 : $599.20
$599.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA11/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: NONE
32140265
16Aug2009
18Aug2009
NP6T49Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
27Jul2009 CY ITHACA/LANSING 2
1
$169.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88691182Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI144/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881533
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32140514
17Jun2009
17Jun2009
PVK3M0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Jun2009 NEWARK, NJ
NASHVILLE, TN
6:25 am
7:44 am
CONTINENTAL 2540 YDepart:
Arrive:
Class:Flight #:
NASHVILLE, TN
NEWARK, NJ
4:58 pm
8:25 pm
CONTINENTAL 2567 YDepart:
Arrive:
Class:Flight #:
25Jun2009 HERTZ
NASHVILLE, TN
ICAR 1
$47.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E41312828C7 GOL
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7537881533 : $891.74
$891.74
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE111/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881546
AV
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32140598
17Jun2009
17Jun2009
S3C882Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Jun2009 ALLENTOWN, PA
CHI-OHARE, IL
5:38 pm
6:47 pm
UNITED 7138 UDepart:
Arrive:
Class:Flight #:
22Jun2009 CHI-OHARE, IL
ALLENTOWN, PA
2:16 pm
5:06 pm
UNITED 7138 UDepart:
Arrive:
Class:Flight #:
21Jun2009 HERTZ
CHICAGO, IL
ICAR 1
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4130746902 GOL
21Jun2009
DES PLAINES, IL
COURTYARD CHICAGO O
847 824-7000
1
1
$139.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87504457Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7537881546 : $647.60
$647.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER51/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881547
AV
AXXXXXXXXXXX32008
Project #: CHOC-HEALTH
32140599
17Jun2009
17Jun2009
S3S8Q0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Jun2009 NEWARK, NJ
LAS VEGAS, NV
1:00 pm
3:15 pm
CONTINENTAL 0668 MDepart:
Arrive:
Class:Flight #:
02Jul2009 LAS VEGAS, NV
NEWARK, NJ
8:20 am
4:32 pm
CONTINENTAL 0769 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
30Jun2009
LAS VEGAS, NV
MGM GRAND HOTEL
702-891-1111
2
1
$69.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
39323724Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7537881547 : $750.06
$750.06
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE111/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881548
AV
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32140600
17Jun2009
17Jun2009
S3H3JMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Jun2009 NEWARK, NJ
LAS VEGAS, NV
1:00 pm
3:15 pm
CONTINENTAL 0668 MDepart:
Arrive:
Class:Flight #:
02Jul2009 LAS VEGAS, NV
NEWARK, NJ
8:20 am
4:32 pm
CONTINENTAL 0769 YDepart:
Arrive:
Class:Flight #:
30Jun2009 HERTZ
LAS VEGAS, NV
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4131737456 GOL
30Jun2009
LAS VEGAS, NV
MGM GRAND HOTEL
702-891-1111
2
1
$69.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
39323716Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7537881548 : $750.06
$750.06
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK97/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NX9789
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32141160
19Jun2009
19Jun2009
K3XW8AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Jun2009 PHILADELPHIA, PA
AUSTIN, TX
10:35 am
1:30 pm
SOUTHWEST AIRLINES 2623 LDepart:
Arrive:
Class:Flight #:
02Jul2009 AUSTIN, TX
PHILADELPHIA, PA
4:55 pm
10:50 pm
SOUTHWEST AIRLINES 0183 LDepart:
Arrive:
Class:Flight #:
24Jun2009 HERTZ
AUSTIN, TX
ICAR 8
$70.21
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4154305515 GOL
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NX9789 : $405.80
$405.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE10/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881743
AV
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32141530
22Jun2009
22Jun2009
RT38COAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Jun2009 ALBUQUERQUE, NM
PHOENIX, AZ
2:45 pm
3:00 pm
US AIRWAYS 0085 LDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
SACRAMENTO, CA
5:05 pm
7:02 pm
US AIRWAYS 0369 LDepart:
Arrive:
Class:Flight #:
04Jul2009 SACRAMENTO, CA
PHOENIX, AZ
12:29 pm
2:15 pm
US AIRWAYS 0683 KDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
ALBUQUERQUE, NM
3:18 pm
5:33 pm
US AIRWAYS 2884 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7537881743 : $424.90
$424.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK97/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NX9789
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32141682
22Jun2009
19Jun2009
K3XW8AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Jun2009 PHILADELPHIA, PA
AUSTIN, TX
10:35 am
1:30 pm
SOUTHWEST AIRLINES 2623 LDepart:
Arrive:
Class:Flight #:
02Jul2009 AUSTIN, TX
PHILADELPHIA, PA
4:55 pm
10:50 pm
SOUTHWEST AIRLINES 0183 LDepart:
Arrive:
Class:Flight #:
23Jun2009 HERTZ
AUSTIN, TX
ICAR 9
$46.20
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4154305515 GOL
23Jun2009
WACO, TX
COURTYARD WACO
254 752-8686
9
1
$94.00
MMMType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89935464Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NX9789 : $405.80
$405.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: NONE
32141774
23Jun2009
22Jun2009
SQFLFOAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
23Jun2009
MT. OLIVE, NJ
WYNDHAM GARDEN MOUNT
973-448-1100
1
1
$99.00
N1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
69242736Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI113/IVAN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761032
DH
AXXXXXXXXXXX81002
Project #: CHOC-HEALTH
32142043
23Jun2009
23Jun2009
Z2VJ3EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Jun2009 NEWARK, NJ
DETROIT METRO, MI
12:37 pm
2:32 pm
NORTHWEST 1418 QDepart:
Arrive:
Class:Flight #:
DETROIT METRO, MI
NASHVILLE, TN
3:34 pm
4:15 pm
NORTHWEST 1759 HDepart:
Arrive:
Class:Flight #:
01Jul2009 NASHVILLE, TN
DETROIT METRO, MI
10:10 am
12:51 pm
NORTHWEST 1734 VDepart:
Arrive:
Class:Flight #:
DETROIT METRO, MI
NEWARK, NJ
1:40 pm
3:44 pm
NORTHWEST 1502 QDepart:
Arrive:
Class:Flight #:
25Jun2009 HERTZ
NASHVILLE, TN
ICAR 6
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4190123116
25Jun2009
FRANKLIN, TN
MARRIOTT FRANKLIN CO
615 261-6100
6
1
$119.00
LNDType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90223670Confirmation #:
Summary of Charges
NORTHWEST -- Ticket #: 7538761032 : $793.90
$793.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS64/ANDREW
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761055
KV
AXXXXXXXXXXX71007
Project #: CHOC-HEALTH
32142239
24Jun2009
24Jun2009
KST8VSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Jun2009 PHILADELPHIA, PA
NASHVILLE, TN
12:00 n
1:07 pm
US AIRWAYS 3648 SDepart:
Arrive:
Class:Flight #:
30Jun2009 NASHVILLE, TN
PHILADELPHIA, PA
9:55 am
12:46 pm
US AIRWAYS 3850 SDepart:
Arrive:
Class:Flight #:
28Jun2009 HERTZ
NASHVILLE, TN
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4201769811 OSI
28Jun2009
FRANKLIN, TN
MARRIOTT FRANKLIN CO
615 261-6100
2
1
$119.00
LNDType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90385104Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7538761055 : $395.70
$395.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN34/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761100
VL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32142523
25Jun2009
25Jun2009
MQZRZSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Jun2009 CHARLOTTE, NC
ATLANTA, GA
3:10 pm
4:30 pm
DELTA 5056 ADepart:
Arrive:
Class:Flight #:
ATLANTA, GA
ALBUQUERQUE, NM
7:45 pm
9:03 pm
DELTA 1789 ADepart:
Arrive:
Class:Flight #:
03Jul2009 ALBUQUERQUE, NM
ATLANTA, GA
1:08 pm
6:19 pm
DELTA 1675 KDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
CHARLOTTE, NC
9:20 pm
10:35 pm
DELTA 1574 KDepart:
Arrive:
Class:Flight #:
28Jun2009 HERTZ
ALBUQUERQUE, NM
ICAR 5
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E42138991E4 GOL
28Jun2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
5
1
$99.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90627223Confirmation #:
Summary of Charges
DELTA -- Ticket #: 7538761100 : $643.40
$643.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN34/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761102
VL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32142525
25Jun2009
25Jun2009
MR254MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Jul2009 CHARLOTTE, NC
DALLAS-FT WORTH, TX
7:00 pm
8:44 pm
AMERICAN AIRLINES 1829 SDepart:
Arrive:
Class:Flight #:
DALLAS-FT WORTH, TX
ALBUQUERQUE, NM
10:10 pm
10:50 pm
AMERICAN AIRLINES 0657 SDepart:
Arrive:
Class:Flight #:
11Jul2009 ALBUQUERQUE, NM
CHI-OHARE, IL
8:10 am
11:53 am
AMERICAN AIRLINES 1134 PDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
CHARLOTTE, NC
1:30 pm
4:30 pm
AMERICAN AIRLINES 4008 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7538761102 : $662.40
$662.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: CHOC-HEALTH
32142525
26Jul2009
25Jun2009
MR254MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
06Jul2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
6
1
$79.33
00BType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90628325Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL143/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761103
VL
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32142532
25Jun2009
25Jun2009
MNN93QAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
01Jul2009 NEWARK, NJ
PORTLAND, OR
7:00 am
10:00 am
CONTINENTAL 0584 BDepart:
Arrive:
Class:Flight #:
03Jul2009 PORTLAND, OR
NEWARK, NJ
7:45 am
3:58 pm
CONTINENTAL 0485 BDepart:
Arrive:
Class:Flight #:
01Jul2009 HERTZ
PORTLAND, OR
ECAR 2
$40.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4213262360 GOL
02Jul2009
PORTLAND, OR
COURTYARD PORTLAND A
503 252-3200
1
1
$139.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90622149Confirmation #:
01Jul2009
SPRINGFIELD, OR
COURTYARD EUGENE SPR
541 726-2121
1
1
$139.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90621907Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761103 : $1,187.79
$1187.79
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI60/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7537881405
DEMO ACCOUNT # 1100
7538761056
MF
AXXXXXXXXXXX41000
Project #: NONE
32142850
24Jun2009
26Jun2009
KKF17KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Jun2009 CHI-OHARE, IL
NEWARK, NJ
49:05 pm UNITED 658 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7538761056 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS16/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761160
DH
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
32142907
26Jun2009
26Jun2009
RXK0PMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Jul2009 NEWARK, NJ
NASHVILLE, TN
9:55 am
11:29 am
CONTINENTAL 2153 YDepart:
Arrive:
Class:Flight #:
09Jul2009 NASHVILLE, TN
NEWARK, NJ
12:00 n
3:22 pm
CONTINENTAL 2148 YDepart:
Arrive:
Class:Flight #:
08Jul2009 HERTZ
NASHVILLE, TN
ICAR 1
$47.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E42206852B2 GOL
08Jul2009
FRANKLIN, TN
MARRIOTT FRANKLIN CO
615 261-6100
1
1
$119.00
LNDType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90871468Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761160 : $899.54
$899.54
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL64/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761247
CT
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32143309
29Jun2009
25Jun2009
P52H4IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Jun2009 NEWARK, NJ
CHI-OHARE, IL
5:26 pm
7:14 pm
UNITED 0651 HDepart:
Arrive:
Class:Flight #:
02Jul2009 CHI-OHARE, IL
NEWARK, NJ
10:38 am
1:51 pm
UNITED 0642 HDepart:
Arrive:
Class:Flight #:
29Jun2009 HERTZ
CHICAGO, IL
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4211073888 GOL
29Jun2009
PERU, IL
FAIRFIELD INN LA SAL
815 223-7458
3
1
$99.99
FFPType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90712028Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7538761247 : $554.51
$554.51
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT71/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7538761247
CT
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32143309
05Jul2009
05Jul2009
P52H4IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Jul2009 CHI-OHARE, IL
NEWARK, NJ
10:38 am
1:51 pm
UNITED 0642 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7538761247 : -$270.73
-$270.73
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI60/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761272
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32143423
29Jun2009
29Jun2009
LK6C3MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 WDepart:
Arrive:
Class:Flight #:
10Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:57 pm
CONTINENTAL 0704 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761272 : $441.03
$441.03
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL143/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761328
JK
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32143730
30Jun2009
30Jun2009
N2J6HSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 MDepart:
Arrive:
Class:Flight #:
10Jul2009 JACKSONVILLE, FL
NEWARK, NJ
6:40 am
9:00 am
CONTINENTAL 2565 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761328 : $697.02
$697.02
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL64/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761335
DH
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32143767
30Jun2009
30Jun2009
N1WP8OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Jul2009 NEWARK, NJ
JACKSONVILLE, FL
8:00 pm
10:50 pm
CONTINENTAL 2554 MDepart:
Arrive:
Class:Flight #:
10Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:57 pm
CONTINENTAL 0704 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761335 : $617.80
$617.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT71/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761465
CT
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32144463
02Jul2009
25Jun2009
P52H4IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Jul2009 CHI-OHARE, IL
CINCINNATI, OH
11:48 am
1:57 pm
UNITED 7926 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7538761465 : $194.17
$194.17
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: CHOC-HEALTH
32144593
02Jul2009
02Jul2009
Z3W0W2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
02Jul2009
MILPITAS, CA
COURTYARD MILPITAS
408 719-1966
1
1
$79.00
CYDType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80444409Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK68/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761272
DEMO ACCOUNT # 1100
7538761500
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32144610
02Jul2009
29Jun2009
LK6C3MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Jul2009 NEWARK, NJ
JACKSONVILLE, FL
8:00 pm
10:50 pm
CONTINENTAL 2554 YDepart:
Arrive:
Class:Flight #:
10Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:57 pm
CONTINENTAL 0704 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761500 : $485.21
$485.21
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS115/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761507
JK
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32144657
02Jul2009
02Jul2009
ZQRZZ6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Jul2009 NEWARK, NJ
CHI-OHARE, IL
12:52 pm
2:13 pm
UNITED 0643 HDepart:
Arrive:
Class:Flight #:
09Jul2009 CHI-OHARE, IL
NEWARK, NJ
6:15 pm
9:48 pm
UNITED 0658 WDepart:
Arrive:
Class:Flight #:
08Jul2009 HERTZ
CHICAGO, IL
ICAR 1
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E42818795D9 GOL
08Jul2009
BURR RIDGE, IL
MARRIOTT CHICAGO SW
630-986-4100
1
1
$130.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80518694Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7538761507 : $503.00
$503.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT71/ANDREW
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761543
CT
AXXXXXXXXXXX71007
Project #: CHOC-HEALTH
32144926
03Jul2009
03Jul2009
LB0HJKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Jul2009 PHILADELPHIA, PA
NASHVILLE, TN
12:00 n
1:07 pm
US AIRWAYS 3648 VDepart:
Arrive:
Class:Flight #:
07Jul2009 NASHVILLE, TN
PHILADELPHIA, PA
7:07 am
10:00 am
US AIRWAYS 3792 SDepart:
Arrive:
Class:Flight #:
05Jul2009 HERTZ
NASHVILLE, TN
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4294357432 GOL
05Jul2009
NASHVILLE, TN
COURTYARD NASHVILLE
615 256-0900
2
1
$129.00
BAVType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80794874Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7538761543 : $476.70
$476.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE100/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761564
BT
AXXXXXXXXXXX61004
Project #: CHOC-HEALTH
32144956
03Jul2009
30Jun2009
PNCKKEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Jul2009 NEWARK, NJ
DALLAS-FT WORTH, TX
12:20 pm
3:00 pm
CONTINENTAL 1135 MDepart:
Arrive:
Class:Flight #:
15Jul2009 DALLAS-FT WORTH, TX
NEWARK, NJ
5:45 pm
10:45 pm
CONTINENTAL 1140 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761564 : $1,160.25
$1160.25
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL11/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7537881743
DEMO ACCOUNT # 1100
7538761568
AV
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32144960
03Jul2009
22Jun2009
RT38COAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Jul2009 SACRAMENTO, CA
PHOENIX, AZ
4:15 pm
6:04 pm
US AIRWAYS 0596 LDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
ALBUQUERQUE, NM
6:52 pm
9:05 pm
US AIRWAYS 0208 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
02Jul2009
MILPITAS, CA
COURTYARD MILPITAS
408 719-1966
1
1
$79.00
CYDType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80444717Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7538761568 : $254.00
$254.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR52/DARLENE P
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761585
JK
AXXXXXXXXXXX61005
Project #: CHOC-HEALTH
32145085
06Jul2009
06Jul2009
QKD5C4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Jul2009 KANSAS CTY INTL, MO
ATLANTA, GA
9:25 am
12:29 pm
DELTA 1664 MDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
KANSAS CTY INTL, MO
6:51 pm
8:05 pm
DELTA 1587 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7538761585 : $699.20
$699.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL161/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761328
DEMO ACCOUNT # 1100
7538761586
JK
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32145087
06Jul2009
30Jun2009
N2J6HSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 YDepart:
Arrive:
Class:Flight #:
11Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:44 pm
CONTINENTAL 3035 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7538761586 : $229.22
$229.22
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM161/STEPHEN K
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761603
CT
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32145182
06Jul2009
06Jul2009
RBH328Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Jul2009 EUGENE, OR
SALT LAKE CITY, UT
12:30 pm
3:17 pm
DELTA 4683 QDepart:
Arrive:
Class:Flight #:
SALT LAKE CITY, UT
ORLANDO, FL
4:55 pm
11:22 pm
DELTA 1170 QDepart:
Arrive:
Class:Flight #:
05Aug2009 ORLANDO, FL
SALT LAKE CITY, UT
5:25 pm
8:09 pm
DELTA 1193 KDepart:
Arrive:
Class:Flight #:
SALT LAKE CITY, UT
EUGENE, OR
9:06 pm
10:05 pm
DELTA 4684 KDepart:
Arrive:
Class:Flight #:
30Jul2009 HERTZ
ORLANDO, FL
ICAR 6
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E43238108F7 GOL
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7538761603 : $518.40
$518.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK124/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761620
CT
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32145241
06Jul2009
06Jul2009
RZ09CSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Jul2009 ALLENTOWN, PA
CHI-OHARE, IL
5:38 pm
6:47 pm
UNITED 7138 UDepart:
Arrive:
Class:Flight #:
10Jul2009 CHI-OHARE, IL
ALLENTOWN, PA
8:48 am
11:38 am
UNITED 7263 UDepart:
Arrive:
Class:Flight #:
08Jul2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4321312427 GOL
08Jul2009
OAK PARK, IL
CARLETON OF OAK PARK
708 848-5000
2
1
$129.00
B2DType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
119330652Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7538761620 : $647.60
$647.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JBGVW9
DH
AXXXXXXXXXXX71003
Project #: CHOC-NA
32146212
08Jul2009
08Jul2009
KZ0FDWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Jul2009 PHILADELPHIA, PA
AUSTIN, TX
7:15 am
11:40 am
SOUTHWEST AIRLINES 3766 LDepart:
Arrive:
Class:Flight #:
16Jul2009 AUSTIN, TX
PHILADELPHIA, PA
4:55 pm
10:50 pm
SOUTHWEST AIRLINES 0183 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: JBGVW9 : $381.40
$381.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR18/ALBERTO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761804
KV
AXXXXXXXXXXX61009
Project #: CHOC-HEALTH
32146226
08Jul2009
07Jul2009
WDBLC6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Jul2009 NEWARK, NJ
DENVER, CO
5:35 pm
8:11 pm
UNITED 0753 HDepart:
Arrive:
Class:Flight #:
16Jul2009 DENVER, CO
NEWARK, NJ
12:27 pm
6:18 pm
UNITED 0750 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
12Jul2009
BOULDER, CO
BOULDERADO HOTEL
303 442-4344
4
1
$194.00
C1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
119352683Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7538761804 : $593.81
$593.81
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA29/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761835
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32146469
09Jul2009
08Jul2009
LLVNNSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Jul2009 NEWARK, NJ
NASHVILLE, TN
2:55 pm
4:17 pm
CONTINENTAL 3134 YDepart:
Arrive:
Class:Flight #:
17Jul2009 NASHVILLE, TN
NEWARK, NJ
9:35 am
12:52 pm
CONTINENTAL 2573 YDepart:
Arrive:
Class:Flight #:
15Jul2009 HERTZ
NASHVILLE, TN
ICAR 2
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4342499249 GOL
15Jul2009
NASHVILLE, TN
MARRIOTT NASHVILLE V
615 321-1300
2
1
$189.00
BAVType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82603906Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761835 : $891.74
$891.74
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK68/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761500
DEMO ACCOUNT # 1100
7538761871
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32146674
09Jul2009
09Jul2009
PKBRNCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 MDepart:
Arrive:
Class:Flight #:
17Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:57 pm
CONTINENTAL 0704 MDepart:
Arrive:
Class:Flight #:
14Jul2009 HERTZ
JACKSONVILLE, FL
ICAR 3
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4352326172 CNT
16Jul2009
JACKSONVILLE BE, FL
COURTYARD JAX BCH
904-249-9071
1
1
$145.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83122147Confirmation #:
14Jul2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
MAXIAM 9JULConfirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761871 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK68/WENDY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
8115733954
BT
AXXXXXXXXXXX41000
Project #: CHOC-HEALTH
32146674
09Jul2009
09Jul2009
PKBRNCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 CONSOLIDATOR
CONSOLIDATOR
12:00 mi
12:00 mi
CONTINENTALDepart:
Arrive:
Class:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL161/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761586
DEMO ACCOUNT # 1100
7538761897
CT
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32146807
09Jul2009
09Jul2009
Q229K2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 MDepart:
Arrive:
Class:Flight #:
17Jul2009 JACKSONVILLE, FL
NEWARK, NJ
6:40 am
9:00 am
CONTINENTAL 2565 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
16Jul2009
JACKSONVILLE BE, FL
COURTYARD JAX BCH
904-249-9071
1
1
$149.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83178293Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761897 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL161/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
8115733958
CT
AXXXXXXXXXXX75008
Project #: CHOC-HEALTH
32146807
09Jul2009
09Jul2009
Q229K2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 CONSOLIDATOR
CONSOLIDATOR
12:00 mi
12:00 mi
CONTINENTALDepart:
Arrive:
Class:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT71/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761335
DEMO ACCOUNT # 1100
7538761922
DH
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32146939
10Jul2009
30Jun2009
N1WP8OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 NEWARK, NJ
JACKSONVILLE, FL
1:50 pm
4:43 pm
CONTINENTAL 0505 MDepart:
Arrive:
Class:Flight #:
17Jul2009 JACKSONVILLE, FL
NEWARK, NJ
11:25 am
1:57 pm
CONTINENTAL 0704 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
16Jul2009
JACKSONVILLE BE, FL
COURTYARD JAX BCH
904-249-9071
1
1
$149.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83422782Confirmation #:
14Jul2009
ALMA, GA
INN AT BLUEBERRY PLANTATION
912-632-3000
2
1
$109.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
MAXIEConfirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761922 : $159.49
$159.49
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JBGVW9
DH
AXXXXXXXXXXX71003
Project #: CHOC-NA
32146993
10Jul2009
08Jul2009
KZ0FDWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Jul2009 PHILADELPHIA, PA
AUSTIN, TX
7:15 am
11:40 am
SOUTHWEST AIRLINES 3766 LDepart:
Arrive:
Class:Flight #:
16Jul2009 AUSTIN, TX
PHILADELPHIA, PA
4:55 pm
10:50 pm
SOUTHWEST AIRLINES 0183 LDepart:
Arrive:
Class:Flight #:
15Jul2009 HERTZ
AUSTIN, TX
ICAR 1
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4344196490 GOL
15Jul2009
WACO, TX
COURTYARD WACO
254 752-8686
1
1
$94.00
MMMType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82510843Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE100/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761564
DEMO ACCOUNT # 1100
7538761945
BT
AXXXXXXXXXXX61004
Project #: CHOC-HEALTH
32147072
10Jul2009
30Jun2009
PNCKKEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Jul2009 NEWARK, NJ
DALLAS-FT WORTH, TX
12:20 pm
3:00 pm
CONTINENTAL 1135 YDepart:
Arrive:
Class:Flight #:
14Jul2009 DALLAS-FT WORTH, TX
NEWARK, NJ
3:25 pm
8:29 pm
CONTINENTAL 1138 BDepart:
Arrive:
Class:Flight #:
NEWARK, NJ
MONTREAL QC, CA
9:15 pm
11:02 pm
CONTINENTAL 2670 BDepart:
Arrive:
Class:Flight #:
16Jul2009 MONTREAL QC, CA
NEWARK, NJ
7:35 pm
9:02 pm
CONTINENTAL 3063 BDepart:
Arrive:
Class:Flight #:
No Car Rentals
14Jul2009
MONTREAL, QU
SPRINGHILL SUITES MO
514 875-4333
2
1
$0.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83623322Confirmation #:
12Jul2009
IRVING, TX
HARVEY HOTEL DFW AIR
972 929-4500
2
1
$189.00
C1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
C684444545Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7538761945 : $1,123.04
$1123.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT115/NANCY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761966
CT
AXXXXXXXXXXX01009
Project #: CHOC-HEALTH
32147203
10Jul2009
10Jul2009
VS0PVSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Jul2009 ALBUQUERQUE, NM
DENVER, CO
10:16 am
11:29 am
FRONTIER 0332 RDepart:
Arrive:
Class:Flight #:
DENVER, CO
SEATTLE TACOMA, WA
12:05 pm
1:52 pm
FRONTIER 0835 LDepart:
Arrive:
Class:Flight #:
09Aug2009 PORTLAND, OR
DENVER, CO
10:55 am
2:23 pm
FRONTIER 0792 VDepart:
Arrive:
Class:Flight #:
DENVER, CO
ALBUQUERQUE, NM
3:00 pm
4:14 pm
FRONTIER 0226 RDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
FRONTIER -- Ticket #: 7538761966 : $555.90
$555.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT115/STEVE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761964
CT
AXXXXXXXXXXX01009
Project #: CHOC-HEALTH
32147203
10Jul2009
10Jul2009
VS0PVSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Jul2009 ALBUQUERQUE, NM
DENVER, CO
10:16 am
11:29 am
FRONTIER 0332 RDepart:
Arrive:
Class:Flight #:
DENVER, CO
SEATTLE TACOMA, WA
12:05 pm
1:52 pm
FRONTIER 0835 LDepart:
Arrive:
Class:Flight #:
09Aug2009 PORTLAND, OR
DENVER, CO
10:55 am
2:23 pm
FRONTIER 0792 VDepart:
Arrive:
Class:Flight #:
DENVER, CO
ALBUQUERQUE, NM
3:00 pm
4:14 pm
FRONTIER 0226 RDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
FRONTIER -- Ticket #: 7538761964 : $555.90
$555.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761972
NP
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32147225
10Jul2009
10Jul2009
W657D8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Jul2009 CHARLOTTE, NC
DALLAS-FT WORTH, TX
7:00 pm
8:44 pm
AMERICAN AIRLINES 1829 PDepart:
Arrive:
Class:Flight #:
DALLAS-FT WORTH, TX
ALBUQUERQUE, NM
10:10 pm
10:50 pm
AMERICAN AIRLINES 0657 PDepart:
Arrive:
Class:Flight #:
17Jul2009 ALBUQUERQUE, NM
DALLAS-FT WORTH, TX
3:35 pm
6:20 pm
AMERICAN AIRLINES 1500 PDepart:
Arrive:
Class:Flight #:
DALLAS-FT WORTH, TX
CHARLOTTE, NC
7:05 pm
10:44 pm
AMERICAN AIRLINES 1402 PDepart:
Arrive:
Class:Flight #:
12Jul2009 HERTZ
ALBUQUERQUE, NM
ICAR 5
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E43620276C0 GOL
12Jul2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
5
1
$119.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83761459Confirmation #:
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7538761972 : $837.40
$837.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK105/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539859780
BT
AXXXXXXXXXXX63001
Project #: CHOC-NA
32148339
15Jul2009
15Jul2009
TWXC3AAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Jul2009 NEWARK, NJ
CHI-OHARE, IL
8:39 am
10:21 am
UNITED 0845 QDepart:
Arrive:
Class:Flight #:
23Jul2009 CHI-OHARE, IL
NEWARK, NJ
1:12 pm
4:45 pm
UNITED 0646 WDepart:
Arrive:
Class:Flight #:
20Jul2009 HERTZ
CHICAGO, IL
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4414694938 GOL
20Jul2009
WOODDALE, IL
COURTYARD CHICAGO WO
630 766-7775
3
1
$97.00
TDGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85314385Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7539859780 : $499.44
$499.44
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL36/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: NONE
32149261
09Aug2009
10Aug2009
N21KL2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
20Jul2009 CY SANTA FE 4
1
$119.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86379308Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539859963
BT
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32149261
17Jul2009
17Jul2009
N21KL2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Jul2009 CHARLOTTE, NC
HOUSTON-INTL, TX
4:35 pm
6:35 pm
CONTINENTAL 1028 ADepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
ALBUQUERQUE, NM
9:04 pm
10:22 pm
CONTINENTAL 1481 ADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7539859963 : $402.00
$402.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539859964
BT
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32149262
17Jul2009
17Jul2009
N21KL2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Jul2009 ALBUQUERQUE, NM
DENVER, CO
1:17 pm
2:43 pm
UNITED 0326 ADepart:
Arrive:
Class:Flight #:
DENVER, CO
CHARLOTTE, NC
4:00 pm
9:06 pm
UNITED 1746 ADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7539859964 : $403.50
$403.50
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM29/MARC
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539859981
CT
AXXXXXXXXXXX81003
Project #: CHOC-HEALTH
32149335
17Jul2009
17Jul2009
NQFGMUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Jul2009 ALBUQUERQUE, NM
SAN FRANCISCO, CA
6:00 am
7:22 am
UNITED 6393 HDepart:
Arrive:
Class:Flight #:
SAN FRANCISCO, CA
EUGENE, OR
7:59 am
9:26 am
UNITED 6404 HDepart:
Arrive:
Class:Flight #:
02Aug2009 EUGENE, OR
SAN FRANCISCO, CA
1:25 pm
2:58 pm
UNITED 6406 UDepart:
Arrive:
Class:Flight #:
SAN FRANCISCO, CA
ALBUQUERQUE, NM
3:35 pm
7:01 pm
UNITED 5959 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7539859981 : $698.19
$698.19
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK129/CARMEN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539860013
VL
AXXXXXXXXXXX61009
Project #: CHOC-HEALTH
32149536
20Jul2009
20Jul2009
W5K9LWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Aug2009 NEWARK, NJ
AUSTIN, TX
2:35 pm
5:32 pm
CONTINENTAL 0450 MDepart:
Arrive:
Class:Flight #:
04Aug2009 AUSTIN, TX
NEWARK, NJ
5:30 pm
10:40 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7539860013 : $817.30
$817.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR18/ALBERTO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7539860012
VL
AXXXXXXXXXXX61009
Project #: CHOC-HEALTH
32149536
20Jul2009
20Jul2009
W5K9LWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
02Aug2009 NEWARK, NJ
AUSTIN, TX
2:35 pm
5:32 pm
CONTINENTAL 0450 MDepart:
Arrive:
Class:Flight #:
04Aug2009 AUSTIN, TX
NEWARK, NJ
5:30 pm
10:40 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
02Aug2009 HERTZ
AUSTIN, TX
ICAR 2
$48.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E44623406A0
02Aug2009
WACO, TX
HAMPTON STE WACO SO
254-662-9500
2
1
$99.00
A09Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82558201Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7539860012 : $817.30
$817.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM161/STEPHEN KIR
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7530235191
DEMO ACCOUNT # 1100
7540293424
CT
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32149696
20Jul2009
20Jul2009
WFTBRSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Aug2009 EUGENE, OR
SAN FRANCISCO, CA
10:15 am
11:48 am
UNITED 6404 UDepart:
Arrive:
Class:Flight #:
SAN FRANCISCO, CA
ALBUQUERQUE, NM
12:31 pm
3:57 pm
UNITED 6416 UDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7540293424 : $290.93
$290.93
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER128/IVAN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NCW64T
JK
AXXXXXXXXXXX81002
Project #: CHOC-HEALTH
32150495
22Jul2009
22Jul2009
P08VTEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Aug2009 NASHVILLE, TN
KANSAS CTY INTL, MO
6:40 am
8:15 am
SOUTHWEST AIRLINES 2525 LDepart:
Arrive:
Class:Flight #:
06Aug2009 KANSAS CTY INTL, MO
NASHVILLE, TN
4:20 pm
5:50 pm
SOUTHWEST AIRLINES 0494 LDepart:
Arrive:
Class:Flight #:
03Aug2009 HERTZ
KANSAS CITY, MO
ICAR 3
$50.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4481599292 GOL
03Aug2009
KANSAS CITY, MO
COURTYARD KANSAS CIT
816 891-7500
3
1
$154.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88199742Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NCW64T : $169.70
$169.70
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR97/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: CHOC-HEALTH
32150555
16Aug2009
22Jul2009
PGRQX4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
27Jul2009
OAKBROOK TERRAC, IL
COURTYARD CHICAGO OA
630 691-1500
5
1
$97.00
00RType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
88275249Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE100/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7540293587
VL
AXXXXXXXXXXX61004
Project #: CHOC-HEALTH
32150584
22Jul2009
22Jul2009
PGRQX4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Jul2009 NEWARK, NJ
CHI-OHARE, IL
10:05 am
11:38 am
AMERICAN AIRLINES 2327 LDepart:
Arrive:
Class:Flight #:
01Aug2009 CHI-OHARE, IL
BOSTON, MA
4:00 pm
7:25 pm
AMERICAN AIRLINES 2098 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7540293587 : $584.20
$584.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE100/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7540293588
VL
AXXXXXXXXXXX61004
Project #: CHOC-HEALTH
32150585
22Jul2009
22Jul2009
PGRQX4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Aug2009 BOSTON, MA
NEWARK, NJ
4:40 pm
6:30 pm
CONTINENTAL 1105 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7540293588 : $275.64
$275.64
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS115/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7540479070
AL
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
32151385
24Jul2009
24Jul2009
ZPL8HKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Aug2009 BALTIMORE, MD
CHI-OHARE, IL
6:01 am
7:01 am
UNITED 0189 TDepart:
Arrive:
Class:Flight #:
05Aug2009 CHI-OHARE, IL
BALTIMORE, MD
7:45 pm
10:38 pm
UNITED 0730 TDepart:
Arrive:
Class:Flight #:
03Aug2009 HERTZ
CHICAGO, IL
ICAR 2
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4502108332 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7540479070 : $230.91
$230.91
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS19/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7540717692
KV
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
32151860
27Jul2009
27Jul2009
PR4SH8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Aug2009 NEWARK, NJ
NASHVILLE, TN
5:35 pm
7:12 pm
CONTINENTAL 2825 YDepart:
Arrive:
Class:Flight #:
06Aug2009 NASHVILLE, TN
NEWARK, NJ
7:40 pm
10:57 pm
CONTINENTAL 2882 YDepart:
Arrive:
Class:Flight #:
05Aug2009 HERTZ
NASHVILLE, TN
ICAR 1
$47.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4531026450 GOL
05Aug2009
FRANKLIN, TN
MARRIOTT FRANKLIN CO
615 261-6100
1
1
$149.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89960976Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7540717692 : $899.54
$899.54
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: CHOC-HEALTH
32152481
29Jul2009
28Jul2009
W6X03OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
28Jul2009
PLEASANTON, CA
PLEASANTON INN
1 925-463-1300
1
1
$80.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
244513065Confirmation #:
30Jul2009
SANTA CRUZ, CA
BEST WESTERN ALL SU
1 831-4589898
1
1
$116.10
S1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
326513066Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS54/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7540718133
KV
AXXXXXXXXXXX32008
Project #: CHOC-HEALTH
32153732
03Aug2009
03Aug2009
JF3HRGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11Aug2009 NEWARK, NJ
CHI-OHARE, IL
2:45 pm
4:06 pm
UNITED 0649 LDepart:
Arrive:
Class:Flight #:
14Aug2009 CHI-OHARE, IL
NEWARK, NJ
4:01 pm
7:20 pm
UNITED 0654 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
11Aug2009
CHICAGO, IL
HARD ROCK HOTEL
312 345-1000
3
1
$189.05
A00Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
1097540233Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7540718133 : $262.27
$262.27
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL36/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541124836
CT
VIXXXXXXXXXXX37037
Project #: CHOC-HEALTH
32153872
03Aug2009
03Aug2009
L479V0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
04Aug2009 NEWARK, NJ
CHARLOTTE, NC
8:15 am
10:07 am
UNITED 2081 HDepart:
Arrive:
Class:Flight #:
10Aug2009 CHARLOTTE, NC
NEWARK, NJ
7:56 pm
9:54 pm
UNITED 1971 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7541124836 : $351.75
$351.75
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA105/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NPN4N9
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32154120
04Aug2009
04Aug2009
NNL8FJAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Aug2009 PHILADELPHIA, PA
AUSTIN, TX
6:40 am
10:30 am
SOUTHWEST AIRLINES 0113 YDepart:
Arrive:
Class:Flight #:
12Aug2009 AUSTIN, TX
PHILADELPHIA, PA
4:55 pm
10:50 pm
SOUTHWEST AIRLINES 0183 LDepart:
Arrive:
Class:Flight #:
07Aug2009 HERTZ
AUSTIN, TX
ICAR 5
$106.29
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E46121693F2 GOL
07Aug2009
WACO, TX
COURTYARD WACO
254 752-8686
6
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81728923Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NPN4N9 : $403.90
$403.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR97/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541124900
BT
AXXXXXXXXXXX61004
Project #: CHOC-HEALTH
32154206
04Aug2009
04Aug2009
N7Z9KWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Aug2009 NEWARK, NJ
ATLANTA, GA
1:50 pm
4:15 pm
CONTINENTAL 1161 ADepart:
Arrive:
Class:Flight #:
13Aug2009 ATLANTA, GA
NEWARK, NJ
5:05 pm
8:00 pm
CONTINENTAL 1152 MDepart:
Arrive:
Class:Flight #:
10Aug2009 HERTZ
ATLANTA, GA
ICAR 3
$44.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4614666514 EXP
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7541124900 : $494.35
$494.35
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR10/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: NONE
32154594
27Sep2009
28Sep2009
P1RP1YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
13Aug2009 HOTEL DAVIS SACTO AREA 1
1
$84.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
65370857Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA11/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541124976
AP
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32154594
05Aug2009
04Aug2009
P1RP1YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Aug2009 SACRAMENTO, CA
PHOENIX, AZ
6:00 pm
7:50 pm
US AIRWAYS 0384 KDepart:
Arrive:
Class:Flight #:
PHOENIX, AZ
ALBUQUERQUE, NM
9:12 pm
11:20 pm
US AIRWAYS 0210 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7541124976 : $156.20
$156.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA11/RICHARD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541124983
AP
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32154661
05Aug2009
04Aug2009
P1RP1YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Aug2009 ALBUQUERQUE, NM
SAN FRANCISCO, CA
8:00 pm
9:27 pm
UNITED 5959 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
12Aug2009 FREMONT SILICON VALLEY 1
1
$129.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82301811Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7541124983 : $289.23
$289.23
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE69/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541125097
JK
AXXXXXXXXXXX71002
Project #: CHOC-HEALTH
32155090
06Aug2009
06Aug2009
ZF8468Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Aug2009 NEWARK, NJ
CHI-OHARE, IL
2:45 pm
4:06 pm
UNITED 0649 UDepart:
Arrive:
Class:Flight #:
12Aug2009 CHI-OHARE, IL
NEWARK, NJ
10:38 am
1:51 pm
UNITED 0642 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
10Aug2009
CHICAGO, IL
HILTON HOTELS CHICAGO
312 645 1500
2
1
$169.00
A02Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3358331099NON SConfirmation #:
Summary of Charges
UNITED -- Ticket #: 7541125097 : $615.65
$615.65
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL36/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7541124836
DEMO ACCOUNT # 1100
7541125352
CT
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
32156185
10Aug2009
03Aug2009
L479V0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
16Aug2009 CHARLOTTE, NC
NEWARK, NJ
7:56 pm
9:54 pm
UNITED 1971 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7541125352 : $234.04
$234.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL101/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: CHOC-NA
32156282
11Aug2009
10Aug2009
TG4WNWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
11Aug2009 HERTZ
NEWARK, NJ
ICAR 1
$74.97
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4673304216
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA105/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NPN4N9
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32156611
11Aug2009
04Aug2009
NNL8FJAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Aug2009 AUSTIN, TX
ORLANDO, FL
2:25 pm
6:10 pm
SOUTHWEST AIRLINES 2713 YDepart:
Arrive:
Class:Flight #:
ORLANDO, FL
PHILADELPHIA, PA
7:50 pm
10:20 pm
SOUTHWEST AIRLINES 2498 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NPN4N9 : $18.00
$18.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR97/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541125571
KV
AXXXXXXXXXXX61004
Project #: CHOC-NA
32157368
13Aug2009
13Aug2009
P5QWFAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Aug2009 NEWARK, NJ
BOSTON, MA
8:45 am
10:08 am
CONTINENTAL 1120 MDepart:
Arrive:
Class:Flight #:
21Aug2009 BOSTON, MA
NEWARK, NJ
9:40 am
11:05 am
CONTINENTAL 3219 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
17Aug2009
REVERE, MA
FOUR POINTS BOSTON L
781-284-7200
4
1
$119.00
A2DType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
C104469976Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7541125571 : $589.29
$589.29
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK111/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871172
DH
AXXXXXXXXXXX61000
Project #: CHOC-NA
32157608
14Aug2009
14Aug2009
V4M5SAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Aug2009 CHI-OHARE, IL
NEWARK, NJ
6:15 pm
9:48 pm
UNITED 0658 LDepart:
Arrive:
Class:Flight #:
30Aug2009 NEWARK, NJ
CHI-OHARE, IL
5:20 pm
7:08 pm
UNITED 0651 LDepart:
Arrive:
Class:Flight #:
21Aug2009 HERTZ
NEWARK, NJ
ICAR 9
$56.18
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E47133901B9 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7541871172 : $215.25
$215.25
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK2/THERESA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7532861881
DEMO ACCOUNT # 1100
7541871376
AP
AXXXXXXXXXXX11002
Project #: FOOD-NA
32158440
17Aug2009
17Aug2009
N9CS08Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Aug2009 SAN FRANCISCO, CA
ALBUQUERQUE, NM
12:31 pm
3:57 pm
UNITED 6416 WDepart:
Arrive:
Class:Flight #:
28Aug2009 ALBUQUERQUE, NM
SAN FRANCISCO, CA
8:00 pm
9:27 pm
UNITED 5959 WDepart:
Arrive:
Class:Flight #:
24Aug2009 HERTZ
ALBUQUERQUE, NM
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E47430847A2
24Aug2009
SANTA FE, NM
COURTYARD SANTA FE
505 473-2800
4
1
$119.00
BARType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86863317Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7541871376 : $309.76
$309.76
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK28/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871415
KA
AXXXXXXXXXXX61007
Project #: CHOC-NA
32158672
18Aug2009
18Aug2009
QWHXWMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Sep2009 BOSTON, MA
NEWARK, NJ
6:00 pm
7:39 pm
CONTINENTAL 1197 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7541871415 : $294.65
$294.65
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA105/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871424
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32158733
18Aug2009
18Aug2009
RJXSCUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Aug2009 PHILADELPHIA, PA
HOUSTON-INTL, TX
7:50 am
10:15 am
CONTINENTAL 1777 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
AUSTIN, TX
11:10 am
12:07 pm
CONTINENTAL 0741 TDepart:
Arrive:
Class:Flight #:
01Sep2009 AUSTIN, TX
HOUSTON-INTL, TX
1:45 pm
2:39 pm
CONTINENTAL 1540 TDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
PHILADELPHIA, PA
3:55 pm
8:23 pm
CONTINENTAL 1676 TDepart:
Arrive:
Class:Flight #:
27Aug2009 HERTZ
AUSTIN, TX
ICAR 5
$39.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4750173158 GOL
27Aug2009
WACO, TX
FAIRFIELD WACO NRTH
254-412-2535
5
1
$79.00
MSTType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87200928Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7541871424 : $249.11
$249.11
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP85/RAYMOND J
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7532861974
DEMO ACCOUNT # 1100
7541871477
JK
AXXXXXXXXXXX61001
Project #: CHOC-NA
32159055
19Aug2009
19Aug2009
VKPBZMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Aug2009 NEWARK, NJ
AUSTIN, TX
2:35 pm
5:32 pm
CONTINENTAL 0450 QDepart:
Arrive:
Class:Flight #:
29Aug2009 AUSTIN, TX
NEWARK, NJ
10:50 am
3:59 pm
CONTINENTAL 0251 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
27Aug2009
WACO, TX
WACO HILTON
254 754-8484
1
1
$119.00
A0GType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3359006005Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7541871477 : $551.23
$551.23
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR97/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
DH
Project #: CHOC-NA
32160368
24Aug2009
24Aug2009
W99G90Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
25Aug2009 HERTZ
NEWARK, NJ
ICAR 2
$50.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E48100306A6
25Aug2009
JAMAICA, NY
COURTYARD NYC JFK AI
718 848-2121
1
1
$249.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89215466Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR97/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: CHOC-NA
32160499
24Aug2009
24Aug2009
XBHDMYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
31Aug2009
HAZLETON, PA
FAIRFIELD HAZLETON
570-453-0300
1
1
$89.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89326862Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER95/ALLISON
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: NONE
32160499
20Sep2009
24Sep2009
XBHDMYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
01Sep2009
HAZLETON, PA
FAIRFIELD HAZLETON
570-453-0300
2
1
$89.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89326862Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL101/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871806
CT
AXXXXXXXXXXX63001
Project #: CHOC-NA
32160987
25Aug2009
25Aug2009
M3XPQ8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
31Aug2009 NEWARK, NJ
CLEVELAND, OH
9:45 am
11:34 am
CONTINENTAL 0525 YDepart:
Arrive:
Class:Flight #:
01Sep2009 CLEVELAND, OH
NEWARK, NJ
2:45 pm
4:43 pm
CONTINENTAL 1567 YDepart:
Arrive:
Class:Flight #:
31Aug2009 HERTZ
CLEVELAND, OH
ICAR 1
$50.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4820055116 GOL
31Aug2009
CLEVELAND, OH
RESIDENCE INN CLEVEL
216-443-9043
1
1
$143.00
AAAType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89746327Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7541871806 : $869.85
$869.85
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA34/KERI M
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871885
JK
AXXXXXXXXXXX51002
Project #: CHOC-HEALTH
32161343
26Aug2009
26Aug2009
N6GK4QAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Sep2009 NEWARK, NJ
LOS ANGELES, CA
5:30 pm
8:49 pm
CONTINENTAL 0702 SDepart:
Arrive:
Class:Flight #:
25Sep2009 LOS ANGELES, CA
NEWARK, NJ
6:45 am
3:06 pm
CONTINENTAL 1403 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
24Sep2009
LOS ANGELES, CA
MARRIOTT LOS ANGELES
310 641-5700
1
1
$165.00
MMRType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90001426Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7541871885 : $274.04
$274.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE16/ALBERTO E
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7542678286
BT
AXXXXXXXXXXX61009
Project #: CHOC-HEALTH
32161932
28Aug2009
27Aug2009
SP7SF2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Sep2009 NEWARK, NJ
AUSTIN, TX
2:30 pm
5:30 pm
CONTINENTAL 0450 MDepart:
Arrive:
Class:Flight #:
11Sep2009 AUSTIN, TX
NEWARK, NJ
3:00 pm
8:01 pm
CONTINENTAL 0351 QDepart:
Arrive:
Class:Flight #:
06Sep2009 HERTZ
AUSTIN, TX
ICAR 5
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E48443594E8
06Sep2009
WACO, TX
HAMPTON STE WACO SO
254-662-9500
5
1
$99.00
A03Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87650039 9900UConfirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7542678286 : $608.30
$608.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK28/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7542678299
AL
AXXXXXXXXXXX61007
Project #: CHOC-NA
32162016
28Aug2009
28Aug2009
XH0J6IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Sep2009 PHILADELPHIA, PA
DALLAS-FT WORTH, TX
2:15 pm
4:43 pm
US AIRWAYS 1183 SDepart:
Arrive:
Class:Flight #:
16Sep2009 DALLAS-FT WORTH, TX
PHILADELPHIA, PA
10:45 am
3:06 pm
US AIRWAYS 3326 GDepart:
Arrive:
Class:Flight #:
No Car Rentals
14Sep2009
IRVING, TX
SPRINGHILL STES DAL
972 580-1120
2
1
$139.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
90772875Confirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7542678299 : $306.20
$306.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK121/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7542678350
VL
AXXXXXXXXXXX83001
Project #: CHOC-HEALTH
32162173
28Aug2009
28Aug2009
ZS3208Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Sep2009 NEWARK, NJ
LAS VEGAS, NV
6:45 pm
9:30 pm
CONTINENTAL 0268 YDepart:
Arrive:
Class:Flight #:
17Sep2009 LAS VEGAS, NV
NEWARK, NJ
3:50 pm
11:41 pm
CONTINENTAL 1069 MDepart:
Arrive:
Class:Flight #:
13Sep2009 HERTZ
LAS VEGAS, NV
ICAR 4
$42.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E48505947A3 GOL
13Sep2009
LAS VEGAS, NV
MGM GRAND HOTEL
702-891-1111
4
1
$111.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
50436059Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7542678350 : $790.28
$790.28
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL36/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
MF
Project #: CHOC-NA
32162505
31Aug2009
31Aug2009
NKGJM6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
02Sep2009
ELIZABETHTOWN, PA
HI EXPRESS ELIZABETH
717 367 4000
1
1
$134.99
KNGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
68220807Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA105/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7542678465
DH
AXXXXXXXXXXX71003
Project #: CHOC-NA
32162631
31Aug2009
31Aug2009
Q15X6SAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
03Nov2009 HARRISBURG, PA
CLEVELAND, OH
6:30 am
8:07 am
CONTINENTAL 8692 TDepart:
Arrive:
Class:Flight #:
CLEVELAND, OH
LOS ANGELES, CA
8:45 am
10:54 am
CONTINENTAL 0735 TDepart:
Arrive:
Class:Flight #:
06Nov2009 LOS ANGELES, CA
CLEVELAND, OH
10:55 am
6:24 pm
CONTINENTAL 0556 TDepart:
Arrive:
Class:Flight #:
CLEVELAND, OH
HARRISBURG, PA
7:15 pm
8:37 pm
CONTINENTAL 8694 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
03Nov2009
ANAHEIM, CA
MARRIOTT ANAHEIM
714 750-8000
3
1
$119.00
BAVType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
80609842Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7542678465 : $295.24
$295.24
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
GAZELLE77/JOHN C JR
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543159277
AP
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32164539
04Sep2009
04Sep2009
RK5CJUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Sep2009 NEWARK, NJ
CLEVELAND, OH
9:45 am
11:34 am
CONTINENTAL 0525 YDepart:
Arrive:
Class:Flight #:
CLEVELAND, OH
NEWARK, NJ
7:35 pm
9:15 pm
CONTINENTAL 0624 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543159277 : $869.85
$869.85
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE25/GEORGE
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543159280
AP
AXXXXXXXXXXX32008
Project #: PET-NA
32164551
04Sep2009
04Sep2009
R1560IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Sep2009 NEWARK, NJ
ATLANTA, GA
10:20 am
12:48 pm
DELTA 2011 LDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
CHATTANOOGA, TN
2:33 pm
3:14 pm
DELTA 5017 LDepart:
Arrive:
Class:Flight #:
01Oct2009 CHATTANOOGA, TN
ATLANTA, GA
4:55 pm
5:46 pm
DELTA 5554 LDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
NEWARK, NJ
7:05 pm
9:27 pm
DELTA 2020 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
29Sep2009
CHATTANOOGA, TN
COURTYARD CHATTANOOG
423 499-4400
2
1
$104.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82286645Confirmation #:
Summary of Charges
DELTA -- Ticket #: 7543159280 : $300.40
$300.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE31/WENDY M
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: NONE
32164658
05Sep2009
03Sep2009
NNP6XXAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
05Sep2009 HERTZ
NEWARK, NJ
ICAR 5
$82.30
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4911647278
08Sep2009
LANCASTER, PA
COURTYARD LANCASTER
717 393-3600
2
1
$119.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81878275Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE56/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543159378
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32165087
08Sep2009
08Sep2009
MDN1N4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Sep2009 HARRISBURG, PA
ATLANTA, GA
5:05 pm
7:04 pm
DELTA 5400 TDepart:
Arrive:
Class:Flight #:
15Sep2009 ATLANTA, GA
HARRISBURG, PA
8:50 pm
10:46 pm
DELTA 5146 TDepart:
Arrive:
Class:Flight #:
14Sep2009 HERTZ
ATLANTA, GA
ICAR 1
$44.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E49607838C5 GOL
14Sep2009
ATLANTA, GA
COURTYARD MIDTOWN
404-607-1112
1
1
$149.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83309988Confirmation #:
Summary of Charges
DELTA -- Ticket #: 7543159378 : $359.20
$359.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER18/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543407584
BT
AXXXXXXXXXXX51006
Project #: CHOC-NA
32165547
09Sep2009
09Sep2009
PQGW0IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Sep2009 NEWARK, NJ
LAS VEGAS, NV
6:45 pm
9:30 pm
CONTINENTAL 0268 MDepart:
Arrive:
Class:Flight #:
17Sep2009 LAS VEGAS, NV
NEWARK, NJ
3:50 pm
11:41 pm
CONTINENTAL 1069 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543407584 : $617.80
$617.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER18/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543407587
BT
AXXXXXXXXXXX51006
Project #: CHOC-NA
32165550
09Sep2009
09Sep2009
PNH3C0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
04Oct2009 NEWARK, NJ
LAS VEGAS, NV
7:00 pm
9:56 pm
CONTINENTAL 0468 WDepart:
Arrive:
Class:Flight #:
07Oct2009 LAS VEGAS, NV
NEWARK, NJ
11:35 am
7:39 pm
CONTINENTAL 1579 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
04Oct2009
LAS VEGAS, NV
MGM GRAND HOTEL
702-891-1111
3
1
$97.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
52141905Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543407587 : $346.17
$346.17
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
BEAR59/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
CT
Project #: CHOC-NA
32165694
09Sep2009
09Sep2009
P3WT0YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
16Sep2009 HERTZ
CHICAGO, IL
ICAR 1
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4974936864 CNT
16Sep2009
AMES, IA
HAMPTON INN AMES IA
515 239-9999
1
1
$99.00
A0EType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84088713Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE72/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543407747
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32166358
11Sep2009
10Sep2009
TZ962YAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
13Sep2009 NEWARK, NJ
DENVER, CO
9:53 am
12:15 pm
UNITED 0731 BDepart:
Arrive:
Class:Flight #:
DENVER, CO
LAS VEGAS, NV
9:10 pm
10:08 pm
UNITED 0663 BDepart:
Arrive:
Class:Flight #:
15Sep2009 LAS VEGAS, NV
DENVER, CO
4:19 pm
7:25 pm
UNITED 0247 QDepart:
Arrive:
Class:Flight #:
18Sep2009 DENVER, CO
NEWARK, NJ
12:28 pm
6:08 pm
UNITED 0750 QDepart:
Arrive:
Class:Flight #:
13Sep2009 HERTZ
DENVER, CO
ICAR 1
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4980649895
15Sep2009 HERTZ
DENVER, CO
ICAR 3
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4982501421
15Sep2009
BOULDER, CO
BOULDERADO HOTEL
303 442-4344
3
1
$194.00
C1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
120785919Confirmation #:
13Sep2009
LAS VEGAS, NV
MGM GRAND HOTEL
702-891-1111
2
1
$146.99
A1KType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
52201284Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7543407747 : $958.86
$958.86
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE56/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NBBF7W
JK
AXXXXXXXXXXX71003
Project #: CHOC-NA
32166627
11Sep2009
11Sep2009
JDFP2OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Sep2009 PHILADELPHIA, PA
CHI-MIDWAY, IL
7:15 am
8:30 am
SOUTHWEST AIRLINES 1069 LDepart:
Arrive:
Class:Flight #:
CHI-MIDWAY, IL
AUSTIN, TX
9:30 am
12:05 pm
SOUTHWEST AIRLINES 1388 LDepart:
Arrive:
Class:Flight #:
22Sep2009 AUSTIN, TX
PHILADELPHIA, PA
5:05 pm
10:55 pm
SOUTHWEST AIRLINES 3386 LDepart:
Arrive:
Class:Flight #:
17Sep2009 HERTZ
AUSTIN, TX
ICAR 5
$36.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4991996458 GOL
17Sep2009
WACO, TX
WACO HILTON
254 754-8484
5
1
$129.00
A0OType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3358370535NON SConfirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NBBF7W : $346.40
$346.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
QUILLFISH8/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543407793
KV
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
32166652
11Sep2009
11Sep2009
JXGDVYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Sep2009 NEWARK, NJ
DENVER, CO
7:04 am
9:28 am
UNITED 0311 QDepart:
Arrive:
Class:Flight #:
18Sep2009 DENVER, CO
NEWARK, NJ
10:11 am
4:00 pm
UNITED 0422 SDepart:
Arrive:
Class:Flight #:
17Sep2009 AVIS
DENVER, CO
ICAR 1
$84.50
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: 38660826US1
17Sep2009
BOULDER, CO
MARRIOTT BOULDER
303-440-8877
1
1
$229.95
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84616387Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7543407793 : $558.24
$558.24
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK51/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543620283
VL
AXXXXXXXXXXX61004
Project #: CHOC-NA
32166696
11Sep2009
11Sep2009
KM2K3EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Sep2009 NEWARK, NJ
BOSTON, MA
9:00 am
10:27 am
CONTINENTAL 1120 MDepart:
Arrive:
Class:Flight #:
17Sep2009 BOSTON, MA
NEWARK, NJ
9:40 am
11:05 am
CONTINENTAL 3219 MDepart:
Arrive:
Class:Flight #:
14Sep2009 HERTZ
BOSTON, MA
ICAR 3
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E4990191880 EXP
14Sep2009
REVERE, MA
COURTYARD BOSTON/REV
781 324-1900
3
1
$115.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84670693Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543620283 : $589.29
$589.29
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK57/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VL
Project #: NONE
32166696
04Oct2009
05Oct2009
KM2K3EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
16Sep2009 CY Boston AP Logan 1
1
$199.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85320234Confirmation #:
15Sep2009 CY Boston AP Logan 1
1
$259.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85320234Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT21/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-HEALTH
32167233
14Sep2009
14Sep2009
RFQZVCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
15Sep2009
VIENNA, VA
ES TYSONS CORNER
703 883-0707
1
1
$224.00
A0MType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85567600Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
RACCOON51/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543620502
AP
AXXXXXXXXXXX61004
Project #: CHOC-NA
32167835
15Sep2009
15Sep2009
XDKSFMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Oct2009 NEWARK, NJ
ATLANTA, GA
1:29 pm
4:13 pm
CONTINENTAL 2190 WDepart:
Arrive:
Class:Flight #:
08Oct2009 ATLANTA, GA
NEWARK, NJ
7:00 pm
9:23 pm
CONTINENTAL 1156 WDepart:
Arrive:
Class:Flight #:
No Car Rentals
05Oct2009
ALBANY, GA
COURTYARD ALBANY
229-889-8015
3
1
$93.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85882779Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543620502 : $234.85
$234.85
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE69/HEATHER C
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7534197987
DEMO ACCOUNT # 1100
7543620581
VL
AXXXXXXXXXXX12006
Project #: CHOC-NA
32168256
16Sep2009
16Sep2009
MHZQDTAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Sep2009 NEWARK, NJ
AUSTIN, TX
2:30 pm
5:30 pm
CONTINENTAL 0450 YDepart:
Arrive:
Class:Flight #:
24Sep2009 AUSTIN, TX
NEWARK, NJ
6:30 am
11:08 am
CONTINENTAL 0852 MDepart:
Arrive:
Class:Flight #:
22Sep2009 HERTZ
AUSTIN, TX
ICAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5040568336 GOL
22Sep2009
WACO, TX
COURTYARD WACO
254 752-8686
1
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86385643Confirmation #:
23Sep2009
AUSTIN, TX
COURTYARD AUS ARPT
512-386-7464
1
1
$139.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86385930Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543620581 : $652.43
$652.43
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL65/WENDY M
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: CHOC-NA
32168768
17Sep2009
17Sep2009
QSPBBGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
06Oct2009
CAMBRIDGE, MA
MARRIOTT CAMBRIDGE
617 494-6600
2
1
$224.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86874490Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS123/CARMEN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901154
AL
VIXXXXXXXXXXX25243
Project #: CHOC-HEALTH
32169071
18Sep2009
16Sep2009
N48F6DAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Sep2009 NEWARK, NJ
AUSTIN, TX
7:10 pm
10:32 pm
CONTINENTAL 0806 HDepart:
Arrive:
Class:Flight #:
22Dec2009 AUSTIN, TX
NEWARK, NJ
3:15 pm
8:00 pm
CONTINENTAL 0351 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543901154 : $399.31
$399.31
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK15/ALBERTO E
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901153
AL
VIXXXXXXXXXXX25243
Project #: CHOC-HEALTH
32169071
18Sep2009
16Sep2009
N48F6DAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Sep2009 NEWARK, NJ
AUSTIN, TX
7:10 pm
10:32 pm
CONTINENTAL 0806 HDepart:
Arrive:
Class:Flight #:
22Dec2009 AUSTIN, TX
NEWARK, NJ
3:15 pm
8:00 pm
CONTINENTAL 0351 QDepart:
Arrive:
Class:Flight #:
27Sep2009 HERTZ
AUSTIN, TX
ICAR 30
$38.00
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E50424929E2 OSI
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543901153 : $399.31
$399.31
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK15/TRINIDAD
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901155
AL
VIXXXXXXXXXXX25243
Project #: CHOC-HEALTH
32169071
18Sep2009
16Sep2009
N48F6DAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Sep2009 NEWARK, NJ
AUSTIN, TX
7:10 pm
10:32 pm
CONTINENTAL 0806 HDepart:
Arrive:
Class:Flight #:
22Dec2009 AUSTIN, TX
NEWARK, NJ
3:15 pm
8:00 pm
CONTINENTAL 0351 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543901155 : $399.31
$399.31
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901184
CT
AXXXXXXXXXXX61000
Project #: CHOC-NA
32169185
18Sep2009
18Sep2009
VFBQ82Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Sep2009 CHI-OHARE, IL
LITTLE ROCK, AR
1:14 pm
2:58 pm
UNITED 6671 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7543901184 : $215.04
$215.04
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ICARIUS63/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
CT
Project #: NONE
32169185
10Oct2009
12Oct2009
VFBQ82Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
23Sep2009 FI LITTLE ROCK NORTH 1
1
$99.99
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87239730Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901185
CT
AXXXXXXXXXXX61000
Project #: CHOC-NA
32169186
18Sep2009
18Sep2009
VFBQ82Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Sep2009 LITTLE ROCK, AR
CHI-OHARE, IL
6:25 pm
8:10 pm
AMERICAN AIRLINES 4103 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMERICAN AIRLINES -- Ticket #: 7543901185 : $245.60
$245.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE153/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 8115733958
DEMO ACCOUNT # 1100
7543901201
JK
AXXXXXXXXXXX75008
Project #: CHOC-NA
32169230
18Sep2009
18Sep2009
VWNZ7OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Sep2009 NEWARK, NJ
AUSTIN, TX
7:15 am
10:21 am
CONTINENTAL 0350 MDepart:
Arrive:
Class:Flight #:
30Sep2009 AUSTIN, TX
NEWARK, NJ
3:00 pm
8:01 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
28Sep2009 HERTZ
AUSTIN, TX
ICAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5063757777 GOL
28Sep2009
WACO, TX
COURTYARD WACO
254 752-8686
2
1
$94.00
MMMType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87296235Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543901201 : $563.87
$563.87
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901211
AV
AXXXXXXXXXXX61000
Project #: CHOC-NA
32169293
18Sep2009
18Sep2009
WDL92EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Sep2009 CHI-OHARE, IL
NEWARK, NJ
7:17 am
10:17 am
UNITED 7099 TDepart:
Arrive:
Class:Flight #:
28Sep2009 NEWARK, NJ
CHI-OHARE, IL
8:29 pm
10:20 pm
UNITED 0647 LDepart:
Arrive:
Class:Flight #:
25Sep2009 HERTZ
NEWARK, NJ
ICAR 3
$51.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5063236922 GOL
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7543901211 : $183.87
$183.87
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER35/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901261
AH
AXXXXXXXXXXX51006
Project #: CHOC-NA
32169540
20Sep2009
20Sep2009
LFQNSCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Sep2009 ALLENTOWN, PA
CHI-OHARE, IL
6:00 am
7:06 am
UNITED 7035 UDepart:
Arrive:
Class:Flight #:
CHI-OHARE, IL
ALLENTOWN, PA
7:00 pm
9:46 pm
UNITED 7297 UDepart:
Arrive:
Class:Flight #:
22Sep2009 ENTERPRISE
CHICAGO, IL
ICAR 1
$74.84
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: RVTY9G
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7543901261 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER95/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
BT
Project #: CHOC-NA
32169586
21Sep2009
21Sep2009
MSKD33Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
23Sep2009 HERTZ
MORRISTOWN, NJ
ICAR 1
$46.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5090777011
23Sep2009
JAMAICA, NY
COURTYARD NYC JFK AI
718 848-2121
1
1
$269.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87932460Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK39/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901312
KA
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32169805
21Sep2009
21Sep2009
M872HQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Sep2009 NYC-KENNEDY, NY
LONDON-HEATHROW, UK
8:40 am
8:35 pm
BRITISH AIRWAYS 0178 BDepart:
Arrive:
Class:Flight #:
02Oct2009 LONDON-HEATHROW, UK
NYC-KENNEDY, NY
5:00 pm
7:45 pm
BRITISH AIRWAYS 0115 BDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
BRITISH AIRWAYS -- Ticket #: 7543901312 : $1,690.10
$1690.10
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ELEPHANT109/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7543901185
DEMO ACCOUNT # 1100
7543901579
CT
Project #: CHOC-NA
32171144
24Sep2009
18Sep2009
VFBQ82Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Sep2009 LITTLE ROCK, AR
CHI-OHARE, IL
3:30 pm
5:15 pm
AMERICAN AIRLINES 4283 LDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP135/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901581
KV
CAXXXXXXXXXXX62976
Project #: CHOC-HEALTH
32171160
24Sep2009
23Sep2009
VWKSLWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Sep2009 NEWARK, NJ
DENVER, CO
6:00 pm
8:29 pm
CONTINENTAL 0228 MDepart:
Arrive:
Class:Flight #:
01Oct2009 DENVER, CO
NEWARK, NJ
7:45 am
1:19 pm
CONTINENTAL 0229 HDepart:
Arrive:
Class:Flight #:
29Sep2009 NATIONAL
DENVER, CO
FCAR 2
$41.50
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: 356084995COUNT
29Sep2009
DENVER, CO
OXFORD HOTEL
303 628 5400
2
1
$216.00
A1QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
239SY024432Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543901581 : $636.80
$636.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE99/RAHUL
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901595
VL
AXXXXXXXXXXX63001
Project #: CHOC-NA
32171203
24Sep2009
24Sep2009
LZV7FIAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Oct2009 NEWARK, NJ
LAS VEGAS, NV
2:25 pm
4:56 pm
CONTINENTAL 0868 QDepart:
Arrive:
Class:Flight #:
08Oct2009 LAS VEGAS, NV
NEWARK, NJ
11:35 am
7:39 pm
CONTINENTAL 1579 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543901595 : $475.30
$475.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
YETI116/CRAIG
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK
Project #: CHOC-NA
32171494
25Sep2009
25Sep2009
MPJLLWAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
26Oct2009
LANCASTER, PA
HILTON GARDEN INN LA
717 560-0880
3
1
$104.00
A0EType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3363418263NON SConfirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN69/LAURA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AP
Project #: CHOC-NA
32171888
25Sep2009
25Sep2009
PSNCFQAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
10Oct2009
MORRISVILLE, PA
EXPRESS
215 428-2600
7
1
$139.00
1DSType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
62016589Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL65/WENDY M
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK
Project #: NONE
32171947
26Sep2009
25Sep2009
P69NKMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
28Sep2009 HERTZ
NEWARK, NJ
ICAR 2
$46.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5130476225
28Sep2009
LANCASTER, PA
COURTYARD LANCASTER
skip
2
1
$119.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89860624Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER95/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: CHOC-NA
32171949
26Sep2009
25Sep2009
PP17F4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
28Sep2009 HERTZ
NEWARK, NJ
ICAR 3
$46.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E51346314E6
28Sep2009
JAMAICA, NY
COURTYARD NYC JFK AI
718 848-2121
2
1
$269.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89909831Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL65/WENDY M
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
JK
Project #: CHOC-NA
32172149
28Sep2009
25Sep2009
P69NKMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
28Sep2009 HERTZ
NEWARK, NJ
ICAR 2
$46.49
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5130476225
28Sep2009
LANCASTER, PA
COURTYARD LANCASTER
717 393-3600
2
1
$119.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
89860624Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE154/JOHN C JR
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901744
VL
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
32172150
28Sep2009
28Sep2009
X7FNQCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
05Oct2009 NEWARK, NJ
BOSTON, MA
9:00 am
10:28 am
CONTINENTAL 1120 MDepart:
Arrive:
Class:Flight #:
BOSTON, MA
NEWARK, NJ
7:00 pm
8:39 pm
CONTINENTAL 1101 MDepart:
Arrive:
Class:Flight #:
05Oct2009 HERTZ
BOSTON, MA
ICAR 1
$62.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5161258110 GOL
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543901744 : $589.29
$589.29
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
RACCOON21/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7543407587
DEMO ACCOUNT # 1100
7543902101
KV
AXXXXXXXXXXX51006
Project #: CHOC-NA
32174086
02Oct2009
02Oct2009
J3W2KAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
04Oct2009 NEWARK, NJ
LAS VEGAS, NV
7:00 pm
9:56 pm
CONTINENTAL 0468 ADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7543902101 : $416.73
$416.73
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
RACCOON21/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543902105
KV
AXXXXXXXXXXX51006
Project #: CHOC-NA
32174109
02Oct2009
02Oct2009
J3W2KAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Oct2009 LAS VEGAS, NV
ATLANTA, GA
11:30 pm
6:21 am
DELTA 1092 HDepart:
Arrive:
Class:Flight #:
07Oct2009 ATLANTA, GA
ALLENTOWN, PA
8:35 pm
10:34 pm
DELTA 5461 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
DELTA -- Ticket #: 7543902105 : $981.20
$981.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE16/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: CHOC-NA
32174872
05Oct2009
05Oct2009
RGXLBYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
05Oct2009
GLASTONBURY, CT
HOMEWOOD STE HARTFO
860 652-8111
1
1
$189.00
A01Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84789422Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
RACCOON9/ALBERTO E
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544955693
AV
AXXXXXXXXXXX61009
Project #: CHOC-HEALTH
32175007
05Oct2009
05Oct2009
SMCLT4Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
09Nov2009 AUSTIN, TX
NEWARK, NJ
6:30 am
10:55 am
CONTINENTAL 0852 SDepart:
Arrive:
Class:Flight #:
12Nov2009 NEWARK, NJ
AUSTIN, TX
2:40 pm
5:49 pm
CONTINENTAL 0450 SDepart:
Arrive:
Class:Flight #:
08Nov2009 HERTZ
WACO, TX
ICAR 1
$108.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5233191874
12Nov2009 HERTZ
AUSTIN, TX
ICAR 1
$116.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E52301068F1
09Nov2009 HERTZ
NEWARK, NJ
ICAR 3
$60.50
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5231416940
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7544955693 : $215.25
$215.25
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE16/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544955773
KV
AXXXXXXXXXXX61007
Project #: CHOC-NA
32175452
06Oct2009
06Oct2009
X8SRKGAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12Oct2009 NEWARK, NJ
PORTLAND, ME
4:45 pm
6:17 pm
CONTINENTAL 3294 YDepart:
Arrive:
Class:Flight #:
13Oct2009 PORTLAND, ME
NEWARK, NJ
2:00 pm
3:59 pm
CONTINENTAL 3295 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
12Oct2009
PORTLAND, ME
MARRIOTT PORTLAND MA
207 871-8000
1
1
$199.00
CORType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82551012Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7544955773 : $511.03
$511.03
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA54/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: CHOC-NA
32175837
07Oct2009
07Oct2009
LHKXDUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
26Oct2009
LANCASTER, PA
COURTYARD LANCASTER
717 393-3600
3
1
$119.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82936372Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN40/HEATHER C
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: CHOC-NA
32176010
07Oct2009
07Oct2009
N8HR3NAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
07Oct2009 ENTERPRISE
NEWARK, NJ
ICAR 1
$34.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: RWRY3G
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA37/HEATHER C
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KA
Project #: CHOC-NA
32177355
12Oct2009
12Oct2009
NJQ07VAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
13Oct2009 HERTZ
NEWARK, NJ
ICAR 1
$50.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5301023699
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA37/HEATHER C
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956076
KA
AXXXXXXXXXXX12006
Project #: CHOC-NA
32177356
12Oct2009
12Oct2009
NJNRVZAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Oct2009 NEWARK, NJ
AUSTIN, TX
2:30 pm
5:23 pm
CONTINENTAL 0450 MDepart:
Arrive:
Class:Flight #:
30Oct2009 AUSTIN, TX
NEWARK, NJ
7:05 am
11:45 am
CONTINENTAL 0852 MDepart:
Arrive:
Class:Flight #:
28Oct2009 HERTZ
AUSTIN, TX
ICAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5301022193 GOL
29Oct2009
AUSTIN, TX
COURTYARD AUS ARPT
512-386-7464
1
1
$139.95
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84588527Confirmation #:
28Oct2009
WACO, TX
COURTYARD WACO
254 752-8686
1
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84588309Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7544956076 : $817.30
$817.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN75/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956095
KA
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32177460
12Oct2009
12Oct2009
MHLW4KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Oct2009 NEWARK, NJ
DENVER, CO
4:55 pm
7:37 pm
UNITED 0753 HDepart:
Arrive:
Class:Flight #:
15Oct2009 DENVER, CO
NEWARK, NJ
5:31 pm
11:15 pm
UNITED 0828 QDepart:
Arrive:
Class:Flight #:
14Oct2009 HERTZ
DENVER, CO
ICAR 1
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E53027261C7
14Oct2009
DENVER, CO
HOTEL TEATRO
303-228-1100
1
1
$169.15
B1QType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
121444578Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7544956095 : $731.00
$731.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL52/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956122
VL
AXXXXXXXXXXX61004
Project #: CHOC-NA
32177598
12Oct2009
12Oct2009
NZL2H2Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Oct2009 NEWARK, NJ
BOSTON, MA
10:55 am
12:15 pm
CONTINENTAL 1111 NDepart:
Arrive:
Class:Flight #:
23Oct2009 BOSTON, MA
NEWARK, NJ
4:40 pm
6:18 pm
CONTINENTAL 1105 QDepart:
Arrive:
Class:Flight #:
19Oct2009 HERTZ
BOSTON, MA
ICAR 4
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5304516820 EXP
19Oct2009
BOSTON, MA
HOLIDAY INN BOSTON-L
617 569 5250
4
1
$189.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84808733Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7544956122 : $264.07
$264.07
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL57/DAVID W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
NLXJ8X
DH
AXXXXXXXXXXX71003
Project #: CHOC-NA
32177756
12Oct2009
12Oct2009
PBCN9CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Oct2009 PHILADELPHIA, PA
CHI-MIDWAY, IL
7:15 am
8:30 am
SOUTHWEST AIRLINES 1069 LDepart:
Arrive:
Class:Flight #:
CHI-MIDWAY, IL
AUSTIN, TX
9:30 am
12:05 pm
SOUTHWEST AIRLINES 1388 LDepart:
Arrive:
Class:Flight #:
23Oct2009 AUSTIN, TX
PHILADELPHIA, PA
5:05 pm
10:55 pm
SOUTHWEST AIRLINES 3386 LDepart:
Arrive:
Class:Flight #:
19Oct2009 HERTZ
AUSTIN, TX
ICAR 4
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5302593834 GOL
19Oct2009
WOODWAY, TX
FAIRFIELD INN WACO
254 776-7821
4
1
$79.99
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84843250Confirmation #:
Summary of Charges
SOUTHWEST AIRLINES -- Ticket #: NLXJ8X : $350.40
$350.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA37/HEATHER C
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956164
KA
AXXXXXXXXXXX12006
Project #: CHOC-NA
32177879
13Oct2009
13Oct2009
RCXD7OAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18Oct2009 ALLENTOWN, PA
CHI-OHARE, IL
5:24 pm
6:32 pm
UNITED 7138 UDepart:
Arrive:
Class:Flight #:
19Oct2009 CHI-OHARE, IL
ALLENTOWN, PA
7:02 pm
9:48 pm
UNITED 7297 UDepart:
Arrive:
Class:Flight #:
18Oct2009 HERTZ
CHICAGO, IL
ICAR 1
$57.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E53101844B9 GOL
18Oct2009
CHICAGO, IL
HILTON HOTELS CHICAGO
312 645 1500
1
1
$189.00
A02Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3361630369Confirmation #:
Summary of Charges
UNITED -- Ticket #: 7544956164 : $665.00
$665.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN22/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956187
AV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32178001
13Oct2009
12Oct2009
PLL6PAAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Nov2009 NYC-LAGUARDIA, NY
BOSTON, MA
8:00 pm
9:09 pm
US AIRWAYS 2142 KDepart:
Arrive:
Class:Flight #:
13Nov2009 BOSTON, MA
NYC-LAGUARDIA, NY
6:00 pm
7:24 pm
US AIRWAYS 2139 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
08Nov2009
BOSTON, MA
BOSTON BACK BAY HILT
617-236-1100
5
1
$219.00
A00Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3358667978NON SConfirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7544956187 : $214.20
$214.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN22/JESSI
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956188
AV
AXXXXXXXXXXX62009
Project #: CHOC-HEALTH
32178002
13Oct2009
12Oct2009
PLMQWOAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Nov2009 NYC-LAGUARDIA, NY
BOSTON, MA
6:00 pm
7:11 pm
US AIRWAYS 2138 KDepart:
Arrive:
Class:Flight #:
17Nov2009 BOSTON, MA
NYC-LAGUARDIA, NY
7:00 pm
8:22 pm
US AIRWAYS 2141 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
15Nov2009
BOSTON, MA
BOSTON BACK BAY HILT
617-236-1100
2
1
$239.00
A00Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
3360595650NON SConfirmation #:
Summary of Charges
US AIRWAYS -- Ticket #: 7544956188 : $199.20
$199.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL84/KEITH A
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956231
AP
AXXXXXXXXXXX75008
Project #: CHOC-NA
32178171
13Oct2009
13Oct2009
TVXL8WAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
20Oct2009 NEWARK, NJ
AUSTIN, TX
7:15 am
10:21 am
CONTINENTAL 0350 MDepart:
Arrive:
Class:Flight #:
22Oct2009 AUSTIN, TX
NEWARK, NJ
3:04 pm
8:00 pm
CONTINENTAL 0351 MDepart:
Arrive:
Class:Flight #:
20Oct2009 HERTZ
AUSTIN, TX
ICAR 2
$49.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5313159488 GOL
20Oct2009
WACO, TX
COURTYARD WACO
254 752-8686
2
1
$94.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85277897Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7544956231 : $817.30
$817.30
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT65/TIAGO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AL
Project #: CHOC-HEALTH
32179214
16Oct2009
15Oct2009
NZ7CRRAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
15Oct2009 HERTZ
NEWARK, NJ
ICAR 4
$10.37
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5332342924
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK60/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956437
BT
AXXXXXXXXXXX61000
Project #: CHOC-NA
32179380
16Oct2009
16Oct2009
QXCJ6IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
27Oct2009 NEWARK, NJ
MINNEAPOLIS, MN
6:10 am
8:13 am
NORTHWEST 5726 KDepart:
Arrive:
Class:Flight #:
MINNEAPOLIS, MN
SACRAMENTO, CA
8:55 am
10:50 am
NORTHWEST 1675 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
NORTHWEST -- Ticket #: 7544956437 : $130.20
$130.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
UMIAK60/CHARLES W
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956438
BT
AXXXXXXXXXXX61000
Project #: CHOC-NA
32179381
16Oct2009
16Oct2009
QXCJ6IAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Oct2009 SACRAMENTO, CA
CHI-OHARE, IL
6:00 am
12:02 pm
UNITED 0472 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7544956438 : $156.62
$156.62
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN75/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956439
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32179382
16Oct2009
16Oct2009
Q2JS2KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
28Oct2009 NEWARK, NJ
PHOENIX, AZ
7:15 pm
10:01 pm
CONTINENTAL 1835 QDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7544956439 : $161.65
$161.65
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN75/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956440
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32179383
16Oct2009
16Oct2009
Q2JS2KAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
29Oct2009 PHOENIX, AZ
NEWARK, NJ
3:05 pm
10:49 pm
US AIRWAYS 0683 SDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7544956440 : $199.60
$199.60
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL52/ALLISON GAY
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
AV
Project #: CHOC-NA
32179412
16Oct2009
07Oct2009
LHKXDUAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
26Oct2009 HERTZ
NEWARK, NJ
ICAR 4
$50.99
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5341089249
26Oct2009
LANCASTER, PA
COURTYARD LANCASTER
717 393-3600
3
1
$119.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
82936372Confirmation #:
29Oct2009
HAZLETON, PA
FAIRFIELD HAZLETON
570-453-0300
1
1
$114.00
REGType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
86573839Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
DOLPHIN75/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7544956464
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
32179529
16Oct2009
16Oct2009
Q1KS7QAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
25Oct2009 NEWARK, NJ
DENVER, CO
6:00 pm
8:31 pm
CONTINENTAL 0228 MDepart:
Arrive:
Class:Flight #:
27Oct2009 DENVER, CO
NEWARK, NJ
5:49 pm
11:25 pm
CONTINENTAL 0529 SDepart:
Arrive:
Class:Flight #:
25Oct2009 HERTZ
DENVER, CO
ICAR 2
$52.75
Type of Car: # of Days:
Booked Rate (per day):Confirmation #: E5342772510 OSI
25Oct2009
DENVER, CO
HOTEL TEATRO
303-228-1100
2
1
$186.15
DBLType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
121545961Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7544956464 : $640.08
$640.08
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK154/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7530234972
KV
AXXXXXXXXXXX61007
Project #: HEALTH
5239619
20Feb2009
20Feb2009
MSNL85Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Feb2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
9:36 pm
12:20 am
AMTRAK 0187 YEDepart:
Arrive:
Class:Flight #:
24Feb2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
6:00 pm
8:16 pm
AMTRAK 2124 KCDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7530234972 : $179.00
$179.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369715
KV
AXXXXXXXXXXX91001
Project #: HEALTH
5239684
03Mar2009
03Mar2009
R9WWWYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Mar2009 NEWARK CITY-RR, NJ
PHILADELPHIA 30TH ST-RR, PA
8:14 am
9:08 am
AMTRAK 2109 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531369715 : $143.00
$143.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7531369715
KV
AXXXXXXXXXXX91001
Project #: HEALTH
5239684
11Mar2009
11Mar2009
R9WWWYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Mar2009 NEWARK CITY-RR, NJ
PHILADELPHIA 30TH ST-RR, PA
8:14 am
9:08 am
AMTRAK 2109 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531369715 : -$143.00
-$143.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369798
KV
AXXXXXXXXXXX91000
Project #: NONE
5239690
04Mar2009
04Mar2009
WHG8J0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
08Mar2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
9:27 am
11:50 am
AMTRAK 2205 KDDepart:
Arrive:
Class:Flight #:
12Mar2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
7:00 pm
9:18 pm
AMTRAK 2126 KCDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531369798 : $208.00
$208.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT153/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7530235384
DEMO ACCOUNT # 1100
7531369805
KV
AXXXXXXXXXXX75008
Project #: HEALTH
5239692
04Mar2009
27Feb2009
T5QMCMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
06Mar2009 CHI-OHARE, IL
NEWARK, NJ
6:38 pm
9:59 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7531369805 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531369839
KV
AXXXXXXXXXXX61007
Project #: HEALTH
5239694
05Mar2009
05Mar2009
ZXFWQOAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Mar2009 NEWARK CITY-RR, NJ
PHILADELPHIA 30TH ST-RR, PA
9:14 am
10:05 am
AMTRAK 2151 KADepart:
Arrive:
Class:Flight #:
PHILADELPHIA 30TH ST-RR, PA
BWI AIRPORT-RR, MD
4:07 pm
5:21 pm
AMTRAK 2163 KCDepart:
Arrive:
Class:Flight #:
11Mar2009 BALTIMORE-RR, MD
NEWARK CITY-RR, NJ
4:30 pm
6:30 pm
AMTRAK 2172 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531369839 : $382.00
$382.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT27/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7531369839
KV
AXXXXXXXXXXX61007
Project #: HEALTH
5239694
10Mar2009
10Mar2009
ZXFWQOAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Mar2009 NEWARK CITY-RR, NJ
PHILADELPHIA 30TH ST-RR, PA
9:14 am
10:05 am
AMTRAK 2151 KADepart:
Arrive:
Class:Flight #:
PHILADELPHIA 30TH ST-RR, PA
BWI AIRPORT-RR, MD
4:07 pm
5:21 pm
AMTRAK 2163 KCDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531369839 : -$343.80
-$343.80
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531978786
KV
AXXXXXXXXXXX91001
Project #: HEALTH
5239709
10Mar2009
03Mar2009
R9WWWYAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
17Mar2009 NEWARK CITY-RR, NJ
PHILADELPHIA 30TH ST-RR, PA
7:14 am
8:08 am
AMTRAK 2107 KDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531978786 : $143.00
$143.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
WOMBAT154/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7531979113
KV
AXXXXXXXXXXX61007
Project #: NONE
5239730
16Mar2009
13Mar2009
VZ9RFMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
19Mar2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
6:27 am
8:52 am
AMTRAK 2103 KBDepart:
Arrive:
Class:Flight #:
WASHINGTON-RR, DC
METROPARK-RR, NJ
5:00 pm
7:16 pm
AMTRAK 2122 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7531979113 : $272.00
$272.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7532308186
KV
AXXXXXXXXXXX91000
Project #: HEALTH
5239751
20Mar2009
20Mar2009
M3M2KSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Mar2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
9:27 am
11:50 am
AMTRAK 2205 KDDepart:
Arrive:
Class:Flight #:
24Mar2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
5:00 pm
7:16 pm
AMTRAK 2122 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7532308186 : $240.00
$240.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
HUFFALUMP136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7532308186
KV
AXXXXXXXXXXX91000
Project #: HEALTH
5239751
29Mar2009
29Mar2009
M3M2KSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Mar2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
5:00 pm
7:16 pm
AMTRAK 2122 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7532308186 : -$144.00
-$144.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
5239751
13Apr2009
01May2009
M3M2KSAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
22Mar2009 bethesda 2
1
$299.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
83636400Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT18/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595262
KV
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
5239802
06Apr2009
06Apr2009
WDHXW8Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Apr2009 NEWARK CITY-RR, NJ
WASHINGTON-RR, DC
6:14 pm
8:48 pm
AMTRAK 2119 KADepart:
Arrive:
Class:Flight #:
08Apr2009 WASHINGTON-RR, DC
NEWARK CITY-RR, NJ
1:00 pm
3:29 pm
AMTRAK 2166 KBDepart:
Arrive:
Class:Flight #:
No Car Rentals
07Apr2009 SH Dulles Airport 1
1
$179.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81889285Confirmation #:
Summary of Charges
AMTRAK -- Ticket #: 7533595262 : $282.00
$282.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA36/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595632
AL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
5239814
10Apr2009
10Apr2009
W335J6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
16Apr2009 CHI-OHARE, IL
NEWARK, NJ
6:31 pm
9:58 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7533595632 : $231.58
$231.58
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM154/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595795
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
5239821
14Apr2009
14Apr2009
Q0D51GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Apr2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
6:27 am
8:52 am
AMTRAK 2103 KDDepart:
Arrive:
Class:Flight #:
WASHINGTON-RR, DC
METROPARK-RR, NJ
4:00 pm
6:17 pm
AMTRAK 2172 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7533595795 : $240.00
$240.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
JACKAL136/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7533595805
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5239822
14Apr2009
14Apr2009
Q1986CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Apr2009 NEW YORK-PENN. STATION-RR, N
WASHINGTON-RR, DC
6:00 pm
8:50 pm
AMTRAK 2119 KCDepart:
Arrive:
Class:Flight #:
22Apr2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
4:00 pm
6:17 pm
AMTRAK 2172 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7533595805 : $260.00
$260.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM131/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KV
Project #: NONE
5239822
10May2009
12May2009
Q1986CAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
21Apr2009 Tysons Corner 1
1
$249.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
85256058Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
VICUNA36/KEITH
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7533595632
DEMO ACCOUNT # 1100
7534197873
AL
AXXXXXXXXXXX51006
Project #: CHOC-HEALTH
5239828
15Apr2009
10Apr2009
W335J6Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
15Apr2009 CHI-OHARE, IL
NEWARK, NJ
6:31 pm
9:58 pm
UNITED 0658 HDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
UNITED -- Ticket #: 7534197873 : $150.00
$150.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
ZEBRA29/BELINDA
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534197930
KV
AXXXXXXXXXXX61007
Project #: CHOC-HEALTH
5239837
16Apr2009
15Apr2009
WH27BCAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
22Apr2009 AUGUSTA, GA
CHARLOTTE, NC
5:30 am
6:21 am
US AIRWAYS 2334 KDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
RALEIGH, NC
7:35 am
8:26 am
US AIRWAYS 3862 KDepart:
Arrive:
Class:Flight #:
RALEIGH, NC
CHARLOTTE, NC
6:05 pm
7:16 pm
US AIRWAYS 1215 GDepart:
Arrive:
Class:Flight #:
CHARLOTTE, NC
NEWARK, NJ
7:55 pm
9:54 pm
US AIRWAYS 1976 GDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
US AIRWAYS -- Ticket #: 7534197930 : $318.90
$318.90
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
KERMIT18/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7534198144
KV
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
5239844
20Apr2009
20Apr2009
WNJT8GAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
23Apr2009 NEWARK CITY-RR, NJ
BOSTON-SOUTH STATION-RR, MA
7:32 am
11:42 am
AMTRAK 2150 KDDepart:
Arrive:
Class:Flight #:
BOSTON-SOUTH STATION-RR, MA
NEWARK CITY-RR, NJ
3:15 pm
7:14 pm
AMTRAK 2171 KCDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7534198144 : $182.00
$182.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM131/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7535331717
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5239901
04May2009
01May2009
N521VKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
11May2009 NEWARK CITY-RR, NJ
WASHINGTON-RR, DC
3:14 pm
5:53 pm
AMTRAK 2163 KDDepart:
Arrive:
Class:Flight #:
12May2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
6:00 pm
8:16 pm
AMTRAK 2124 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
11May2009 Tysons Corner 1
1
$217.35
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
84388307Confirmation #:
Summary of Charges
AMTRAK -- Ticket #: 7535331717 : $196.00
$196.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
XYLEM131/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7535331717
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5239901
21May2009
21May2009
N521VKAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
12May2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
6:00 pm
8:16 pm
AMTRAK 2124 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7535331717 : -$96.00
-$96.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
PORCUPINE106/CHARLES
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
VEI4YK
KV
AXXXXXXXXXXX61000
Project #: CHOC-HEALTH
5239926
13May2009
13May2009
WVK15EAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
18May2009 NEWARK, NJ
ATLANTA, GA
12:18 pm
2:42 pm
AIRTRAN 1695 GDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
INDIANAPOLIS, IN
4:31 pm
6:10 pm
AIRTRAN 0415 GDepart:
Arrive:
Class:Flight #:
20May2009 INDIANAPOLIS, IN
ATLANTA, GA
6:15 am
7:45 am
AIRTRAN 0498 TDepart:
Arrive:
Class:Flight #:
ATLANTA, GA
NEWARK, NJ
8:30 am
10:36 am
AIRTRAN 0580 TDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AIRTRAN -- Ticket #: VEI4YK : $317.40
$317.40
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
MOOSE23/KAY V
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089467
CT
AXXXXXXXXXXX22004
Project #: UNKNOWN CRISS ID
5239932
15May2009
14May2009
N8S6BZAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
07Jun2009 COLUMBIA, SC
HOUSTON-INTL, TX
2:00 pm
3:37 pm
CONTINENTAL 2625 UDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
SAN JOSE, CA
5:55 pm
8:07 pm
CONTINENTAL 0421 UDepart:
Arrive:
Class:Flight #:
13Jun2009 SAN DIEGO, CA
HOUSTON-INTL, TX
12:30 pm
5:50 pm
CONTINENTAL 1588 EDepart:
Arrive:
Class:Flight #:
HOUSTON-INTL, TX
COLUMBIA, SC
7:20 pm
10:52 pm
CONTINENTAL 2621 EDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
CONTINENTAL -- Ticket #: 7536089467 : $389.26
$389.26
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
AARDVARK17/DAVID
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7536089484
AL
AXXXXXXXXXXX91001
Project #: CHOC-HEALTH
5239933
15May2009
15May2009
QSD0S0Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21May2009 NEWARK, NJ
MINNEAPOLIS, MN
1:29 pm
3:35 pm
NORTHWEST 1904 YDepart:
Arrive:
Class:Flight #:
22May2009 MINNEAPOLIS, MN
NEWARK, NJ
2:35 pm
6:30 pm
CONTINENTAL 2236 BDepart:
Arrive:
Class:Flight #:
No Car Rentals
21May2009
MINNEAPOLIS, MN
MARRIOTT CITY CENTER
612 349-4000
1
1
$169.00
MFJType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81895326Confirmation #:
Summary of Charges
NORTHWEST -- Ticket #: 7536089484 : $1,469.20
$1469.20
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL126/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881443
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5239993
16Jun2009
12Jun2009
QDMW2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Jun2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
9:31 am
11:54 am
AMTRAK 2205 KDDepart:
Arrive:
Class:Flight #:
22Jun2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
7:00 pm
9:19 pm
AMTRAK 2126 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7537881443 : $192.00
$192.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL126/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7537881443
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5239993
19Jun2009
19Jun2009
QDMW2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Jun2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
9:31 am
11:54 am
AMTRAK 2205 KDDepart:
Arrive:
Class:Flight #:
22Jun2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
7:00 pm
9:19 pm
AMTRAK 2126 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7537881443 : -$192.00
-$192.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL126/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7537881591
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5240005
18Jun2009
12Jun2009
QDMW2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Jun2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
3:27 pm
5:56 pm
AMTRAK 2253 KBDepart:
Arrive:
Class:Flight #:
22Jun2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
7:00 pm
9:19 pm
AMTRAK 2126 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7537881591 : $224.00
$224.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
SQUIRREL126/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Credit Memo **
DEMO ACCOUNT # 1100
7537881591
KV
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5240005
28Jun2009
30Jun2009
QDMW2MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
21Jun2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
3:27 pm
5:56 pm
AMTRAK 2253 KBDepart:
Arrive:
Class:Flight #:
22Jun2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
7:00 pm
9:19 pm
AMTRAK 2126 KDDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7537881591 : -$96.00
-$96.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
OPPOSSUM162/JOHN
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7538761837
KV
AXXXXXXXXXXX61007
Project #: NONE
5240068
09Jul2009
08Jul2009
LJS5JEAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
14Jul2009 METROPARK-RR, NJ
WASHINGTON-RR, DC
8:32 am
10:52 am
AMTRAK 2109 KCDepart:
Arrive:
Class:Flight #:
15Jul2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
4:00 pm
6:17 pm
AMTRAK 2172 KADepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7538761837 : $256.00
$256.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
TYRANNOSAURUS37/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
** This is an "Exchange" record. Original Ticket # was 7538761102
DEMO ACCOUNT # 1100
7538761896
VL
Project #: CHOC-HEALTH
5240072
09Jul2009
25Jun2009
MR254MAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
10Jul2009 ALBUQUERQUE, NM
DALLAS-FT WORTH, TX
3:35 pm
6:20 pm
AMERICAN AIRLINES 1500 PDepart:
Arrive:
Class:Flight #:
DALLAS-FT WORTH, TX
CHARLOTTE, NC
7:05 pm
10:44 pm
AMERICAN AIRLINES 1402 YDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
CHESHIRE72/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
KA
Project #: NONE
5240196
13Sep2009
15Sep2009
VLW9HMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
No Air TravelDepart:
No Car Rentals
24Aug2009 MC Tysons Corner 1
1
$209.00
Type of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
87519011Confirmation #:
Tax InformationSummary of Charges
Total Taxes:
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
LANDSHARK139/SUZANNE H
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7541871480
KA
AXXXXXXXXXXX91000
Project #: CHOC-HEALTH
5240196
19Aug2009
19Aug2009
VLW9HMAgent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
24Aug2009 NEWARK CITY-RR, NJ
WASHINGTON-RR, DC
3:14 pm
5:54 pm
AMTRAK 2163 KDDepart:
Arrive:
Class:Flight #:
25Aug2009 WASHINGTON-RR, DC
METROPARK-RR, NJ
5:00 pm
7:17 pm
AMTRAK 2122 KBDepart:
Arrive:
Class:Flight #:
No Car Rentals
No Hotel Bookings
Summary of Charges
AMTRAK -- Ticket #: 7541871480 : $228.00
$228.00
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST
FLYSWATTER35/KEITH ANTONIO
Demo Site for CIS iBank
For:
** Duplicate Electronic Invoice **
DEMO ACCOUNT # 1100
7543901725
WB
AXXXXXXXXXXX51006
Project #: NONE
5240316
27Sep2009
27Sep2009
TXWG80Agent ID:
Cred Card #:
Ticket #: Invoice Number:
Invoice Date:
Record Locator:
Booked Date:
30Sep2009 NEWARK, NJ
CHI-OHARE, IL
10:10 am
11:38 am
CONTINENTAL 1171 MDepart:
Arrive:
Class:Flight #:
01Oct2009 CHI-OHARE, IL
NEWARK, NJ
9:00 am
12:10 pm
CONTINENTAL 1176 MDepart:
Arrive:
Class:Flight #:
No Car Rentals
30Sep2009
SCHILLER PARK, IL
OHARE/SCHILLER PARK
847 671-1700
1
1
$139.00
A0EType of Room:
# of Rooms:
# of Nights:
Booked Rate (per night):Phone #:
81489379Confirmation #:
Summary of Charges
CONTINENTAL -- Ticket #: 7543901725 : $551.28
$551.28
Page 1 of 1PK27 Printed: 27Oct2009 2:17:06PM by GUEST