Room

No.

Room
Type
VIP

RTC

Name

BK
SPC

0307

DK
BD

COMP

0309

BD
SS

Smith,Mr
Reidy,Michele,Ms
Hezam,Wael,Mr

0405

DK
WEBS
Routing Instruction
DD

0407

DD
SPC
Accompanying Names
Burgess, Linda
DD
Burgess,Linda,Ms
DD
SS

SPC

DVIP DK
0414
DK

SPC

0416

0501

DK
GOV
Routing Instruction
DK

Routed to Expedia: Window 2 - RT

Weiss,Eric,Mr

Rate Code

Inclusive Amount

06-29-12

1 06-30-12 INDUSTRY

SPC

0503

SPC

0505

DD
DD

DD
WEBS
Routing Instruction
DK

Disc. Amount

Net Rate

Potential Net

Pay Mth. Credit Card

108.99

Net Variance
Exp.Date

99.00

0.00

- 99.00

06-29-12
06-28-12

06-29-12

3 07-02-12 GIFTCERT
2 06-30-12 EXPEDIA

1 06-30-12 EXPEDIA

0.00

0.00

0.00

0.00

VA

XXXXXXXXXXXX1385 XX/XX
78.75
0.00

VA

XXXXXXXXXXXX6680 XX/XX

86.70

115.59

105.00
MC

Routed to Expedia: Window 2 - RT

Burgess,Linda,Ms

06-29-12

3 07-02-12 SP00021

154.13

3 07-02-12 SP00021

154.13

- 105.00

XXXXXXXXXXXX1362 XX/XX

140.00
MC

06-29-12

0.00

- 78.75

0.00

- 140.00

XXXXXXXXXXXX9262 XX/XX

140.00

0.00

- 140.00

Harder,Nadine,Ms

06-29-12

2 07-01-12 CAA

138.71

MC
XXXXXXXXXXXX9262 XX/XX
126.00
0.00
- 126.00

Ryan,Holly,Ms

06-29-12

1 06-30-12 GOVAB

148.62

VA
XXXXXXXXXXXX0933 XX/XX
135.00
0.00
- 135.00
MC

Routed to Northeast AB Child &: Window 2 - RT

Brown,Jenny,N/A
06-28-12
Martakoush,Aziz

DK
WEBS
Routing Instruction
DK

DK

Nts. Dep.
Date

2 06-30-12 BAR

154.13

BAR

DK
DD

0506

03:14 AM

CA

0314

DK
DK

NA Rate Variance

Disc. % Discount Reason

SS
WEBS
Routing Instruction
DK

0415

06-29-12

Mkt.

0306

0409

Arr. Date

Matrix Hotel, Edmonton

06-29-12

1 06-30-12 EXPEDIA

Routed to Expedia (06-29-12-06-30-12): Window 2 - RT

Jensen,Cindy,Ms
06-29-12
2 07-01-12 48HOUR

140.00

Jensen,Cindy,Ms

06-29-12

2 07-01-12 48HOUR

115.59

Lo,Nigel

06-29-12

2 07-01-12 EXPEDIA

80.50

VA

XXXXXXXXXXXX8983 XX/XX

105.00

06-29-12

3 07-02-12 SP00021

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

154.13

73.12

140.00
VA

Page 1 of 11

0.00

- 78.75

- 105.00

MC
XXXXXXXXXXXX3900 XX/XX
105.00
0.00
- 105.00

MC

SPC

- 140.00

XXXXXXXXXXXX2676 XX/XX
78.75
0.00

MC

Routed to Expedia: Window 2 - RT

Foley,Charmaine,Ms

0.00

VA
86.70

115.59

XXXXXXXXXXXX6404 XX/XX

XXXXXXXXXXXX3900 XX/XX
0.00

- 73.12

XXXXXXXXXXXX3690 XX/XX
0.00

- 140.00

XXXXXXXXXXXX4315 XX/XX

giratevariance

Room
No.

Room
Type
VIP

RTC

0507

DD

0508

DD
DK

0509

DK
DK

Arr. Date

06-29-12

NA Rate Variance

03:14 AM

Nts. Dep.
Date

Rate Code

Inclusive Amount
Disc. % Discount Reason

Mkt.
Prins,Herney,Mr

06-29-12

2 07-01-12 SP00021

132.11

SPC
Pearcey,Heather,N/A

DK
SPC
Accompanying Names
Heide, Peter
SS
Huizing,Janine,Ms

DVIP DK
0511
DK
0512

Name

Matrix Hotel, Edmonton

06-22-12

8 06-30-12 ADVANCE

131.01

06-29-12

1 06-30-12 GOVAB

148.62

Danroth,Bryce

06-29-12

2 07-01-12 WEDDING

143.12

Tam,Alan

06-29-12

2 07-01-12 EXPEDIA

86.70

0602

DK
GOV
Routing Instruction
DK
WEBS

0605

DK
DD

WEBS

0607

DD
DD

0608

DD
WEBS
Routing Instruction
DK

0609

DK
WEBS
Routing Instruction
SS

0611

SS
WEBS
Routing Instruction
DK
BAR

0612

DK
DK

OTHG

0702

DK
DK
DK

NEGO

120.00

Net Variance
Exp.Date

0.00

- 120.00

MC
XXXXXXXXXXXX1284 XX/XX
119.00
0.00
- 119.00

135.00

06-29-12

1 06-30-12 GOVAB

148.62

0.00

- 135.00

VA
XXXXXXXXXXXX3364 XX/XX
130.00
0.00
- 130.00
78.75
VA

Routed to Expedia: Window 2 - RT

Smart,Meaghan

Potential Net

Pay Mth. Credit Card

MC

OTHG

0514

Net Rate

CA

GOV

DK
WEBS
Routing Instruction
DK

Disc. Amount

XXXXXXXXXXXX4447 XX/XX
0.00

- 78.75

XXXXXXXXXXXX1571 XX/XX

135.00

0.00

- 135.00

0.00

- 120.00

CA
Routed to Northeast AB Child &: Window 2 - RT
Aldraiweesh,Ahmed
06-28-12

3 07-01-12 BOOKING

132.11

Alturki,Uthman

06-28-12

3 07-01-12 BOOKING

132.11

Tisdall,Kevin

06-25-12

5 06-30-12 EXPEDIA

86.70

120.00

VA
XXXXXXXXXXXX3629 XX/XX
120.00
0.00
- 120.00
VA
78.75
VA

Routed to Expedia: Window 2 - RT

Klymovych,Artem

06-28-12

2 06-30-12 EXPEDIA

86.70

06-29-12

1 06-30-12 EXPEDIA

117.64

78.75

106.87
MC

Routed to Expedia: Window 2 - RT

Broersen,Kaley

06-29-12

2 07-01-12 BAR

154.13

- 78.75

XXXXXXXXXXXX8950 XX/XX

AX
Routed to Expedia: Window 2 - RT
Starnes,Jason

XXXXXXXXXXXX3777 XX/XX
0.00

140.00

0.00
XXXXXXXXXXX1000

- 78.75
XX/XX

0.00

- 106.87

XXXXXXXXXXXX3288 XX/XX
0.00

- 140.00

Broersen,Clara & John

06-29-12

2 07-01-12 WEDDING

121.10

VA
XXXXXXXXXXXX1028 XX/XX
110.00
0.00
- 110.00

Poon,Nick,Mr

06-29-12

1 06-30-12 NE00048

154.13

MC
XXXXXXXXXXXX6941 XX/XX
140.00
0.00
- 140.00

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

VA

Page 2 of 11

XXXXXXXXXXXX4018 XX/XX

giratevariance

Room
No.

Room
Type
VIP

0703

RTC

Name

DD

Routing Instruction
DD
SPC

0706

DK
DD

COMP

0707

DD
DK

SPC

0711

0715

0716

DK
WEBS
Routing Instruction
DK
DK
DK

SPC

0803

COMP

0805

DD
DD

Routed to Expedia: Window 2 - RT

Mason,Tom

Inclusive Amount

06-29-12

3 07-02-12 EXPEDIA

115.59

06-29-12

3 07-02-12 SP00021

154.13

Foy,Jennifer,Ms

06-29-12

1 06-30-12 GIFTCERT

Mason,Tom

06-29-12

3 07-02-12 SP00021

154.13

McMaster,Kathren,Ms

06-29-12

1 06-30-12 EXPEDIA

86.70

Net Rate

Potential Net

Pay Mth. Credit Card

105.00

Net Variance
Exp.Date

0.00

- 105.00

XXXXXXXXXXXX5957 XX/XX

140.00

0.00

06-29-12

3 07-02-12 SP00021

154.13

78.75

2 07-01-12 EXPEDIA

86.70

06-27-12

3 06-30-12 ADVANCE

111.24

Brandon,Lindsay,Ms

06-29-12
06-22-12

1 06-30-12 GIFTCERT
8 06-30-12 BUS5

0.00
220.18

0807

DK
GOV
Accompanying Names
Davidson, Anne Marie
DD
Lowe,Evan,Mr

148.62

Routed to Expedia: Window 2 - RT

Doering,Zahava

- 140.00
XX/XX
- 78.75

0.00

- 101.05
0.00

VA
XXXXXXXXXXXX4048 XX/XX
200.00
0.00
- 200.00
XXXXXXXXXXXX7762 XX/XX

135.00

0.00

- 135.00

0.00

- 120.00

CA
06-29-12

2 07-01-12 WEDDING

132.11

OTHG
Kalyanee,Josh,Mr

0.00

XXXXXXXXXXXX0314 XX/XX
0.00
0.00

VA
Routed to Works Intl Visual Ar (06-26-12-06-30-12): Window 2 - RT
Davidson,Ashley,Mr
06-26-12
6 07-02-12 GOVCDA

- 78.75

XXXXXXXXXXXX4983 XX/XX

101.05
VA

XXXXXXXXXXXX3240 XX/XX
0.00

XXXXXXXXXXX1002
78.75
0.00

VA
Routed to Expedia: Window 2 - RT
Yuen,Kimberley,N/A

0.00

XXXXXXXXXXXX2491 XX/XX

140.00
AX

06-29-12

- 140.00

VA
XXXXXXXXXXXX4864 XX/XX
140.00
0.00
- 140.00

VA
Routed to Expedia: Window 2 - RT
Froese,Devin,Mr

0.00

XXXXXXXXXXXX5033 XX/XX
0.00
0.00

VA

Klapstein,Cathy,Ms

SS
WEBS
Routing Instruction
DK

Disc. Amount

VA

0806

DK

Rate Code

Bozorgian, Ara

DD
BUS
Routing Instruction
DK

0815

Nts. Dep.
Date

MC

Flaig,Linda

DK
DD

0809

03:14 AM

SPC

DK
WEBS
Routing Instruction
DK

DD
SS

NA Rate Variance

Disc. % Discount Reason

Bozorgian,Mehrdad,Mr

DD
DK

0712

06-29-12

Mkt.

DD
WEBS
Accompanying Names
0705

Arr. Date

Matrix Hotel, Edmonton

06-29-12

06-24-12

2 07-01-12 EXPEDIA

6 06-30-12 BAR

XXXXXXXXXXXX9722 XX/XX
78.75
0.00

MC

XXXXXXXXXXXX6424 XX/XX

86.70

154.13

140.00
VA

BAR

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

120.00
VA

Page 3 of 11

0.00

- 78.75

- 140.00

XXXXXXXXXXXX1872 XX/XX
giratevariance

Room
No.

Room
Type
VIP

RTC

Name

DK
SPC

0903

DK
DD

OTHG

0904

DD
DK
DK
DD

ASSNG

0905

DD
DK

SPC

0906

NA Rate Variance

03:14 AM

Nts. Dep.
Date

Rate Code

DK
WEBS
Routing Instruction
DD
SPC

0909

GOV

0910

DK
DK
DK
DK

OTHG

0911

DK
WEBS
Routing Instruction
DK
OTHG

0915

DK
DK

SPC

0916

DK
DK
DK
DK

OTHG

1002

DK
DD

SPC

1003

DD
DK

OTHG

1004

DK
DD

WEBS

1005

DD

SPC

Inclusive Amount
Disc. % Discount Reason

Havens,Stephanie

DD
SS

0914

06-29-12

Mkt.

0902

0907

Arr. Date

Matrix Hotel, Edmonton

06-29-12

2 07-01-12 SP00021

Disc. Amount

Net Rate

Potential Net

Pay Mth. Credit Card

66.05

60.00

Net Variance
Exp.Date

0.00

- 60.00

Pedersen,Arne,Mr

06-29-12

2 07-01-12 WEDDING

121.10

MC
XXXXXXXXXXXX0900 XX/XX
110.00
0.00
- 110.00

Better,Monique,Ms

06-29-12

2 07-01-12 WEDDING

121.10

VA
XXXXXXXXXXXX6019 XX/XX
110.00
0.00
- 110.00

Lowe,Barb,Ms

06-28-12

4 07-02-12 SP00021

154.13

MC
XXXXXXXXXXXX9769 XX/XX
140.00
0.00
- 140.00

Chen,Fang Liang,Mr

06-29-12

1 06-30-12 EXPEDIA

86.70

VA
78.75
VA
Routed to Expedia: Window 2 - RT
Hillier,Todd,N/A

06-28-12

4 07-02-12 CAA

138.71

XXXXXXXXXXXX3997 XX/XX
0.00

- 78.75

XXXXXXXXXXXX8560 XX/XX

126.00

0.00

- 126.00

Daisley,Doug,Mr

06-21-12

9 06-30-12 GOVAB

141.80

MC
XXXXXXXXXXXX3646 XX/XX
135.00
0.00
- 135.00

Eveleigh,Jason,Mr

06-29-12

2 07-01-12 WEDDING

121.10

MC
XXXXXXXXXXXX8704 XX/XX
110.00
0.00
- 110.00

Nguyen,Julian

06-29-12

1 06-30-12 EXPEDIA

86.70

VA
78.75
MC
Routed to Expedia: Window 2 - RT
Eveleigh,Howard,Mr

06-29-12

2 07-01-12 WEDDING

121.10

110.00

XXXXXXXXXXXX3814 XX/XX
0.00

- 78.75

XXXXXXXXXXXX6052 XX/XX
0.00

- 110.00

Esau,Susan

06-29-12

2 07-01-12 ADVANCE

131.01

VA
XXXXXXXXXXXX5557 XX/XX
119.00
0.00
- 119.00

Lunam,Mary Rose

06-29-12

2 07-01-12 WEDDING

143.12

MC
XXXXXXXXXXXX3606 XX/XX
130.00
0.00
- 130.00

Hogg,Richard,N/A

06-29-12

2 07-01-12 CAA

138.71

MC
XXXXXXXXXXXX1954 XX/XX
126.00
0.00
- 126.00

Vande Griend,Jenessa,Ms

06-29-12

1 06-30-12 WEDDING

187.16

VA
XXXXXXXXXXXX3782 XX/XX
170.00
0.00
- 170.00

Kim,Jessica,Ms

06-22-12

8 06-30-12 WEB

146.42

VA
XXXXXXXXXXXX5413 XX/XX
133.00
0.00
- 133.00

VandeGriend,Terry,Mr

06-29-12

2 07-01-12 SP00021

132.11

CA
120.00

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

VA

Page 4 of 11

0.00

- 120.00

XXXXXXXXXXXX9876 XX/XX

giratevariance

Room
No.

Room
Type
VIP

1007

RTC

Name

DD

1011

DK
SPC
Routing Instruction
DK

1014

OTHG

1015

BAR

1016

DK
DK
DK
DK

BAR

1101

COMP

1102

DK
DK

Routed to Expedia: Window 2 - RT

Hawrylak,Mike & Rose

Rate Code

Inclusive Amount

Disc. Amount

06-28-12

2 06-30-12 EXPEDIA

06-29-12

3 07-02-12 SP00021

78.75

154.13

06-27-12

3 06-30-12 GOVCDA

148.62

Bartley,James,Mr

06-27-12

3 06-30-12 GOVCDA

148.62

140.00

2 07-01-12 WEDDING

0.00

- 140.00

XXXXXXXXXXXX2926 XX/XX

135.00

0.00

- 135.00

VA
XXXXXXXXXXXX9925 XX/XX
135.00
0.00
- 135.00

121.10

XXXXXXXXXXXX9925 XX/XX

110.00

0.00

- 110.00

06-29-12

1 06-30-12 BAR

132.11

Young,Kirsten,Miss

06-29-12

1 06-30-12 BAR

132.11

MC
XXXXXXXXXXXX9066 XX/XX
120.00
0.00
- 120.00

Billesberger,Dan

06-28-12

2 06-30-12 GIFTCERT

MC

1104

06-29-12

06-29-12

0.00

2 07-01-12 WEDDING

0.00

121.10

2 07-01-12 EXPEDIA

115.59

Routed to Expedia: Window 2 - RT

Vande Griend,Tara

06-29-12

2 07-01-12 WEDDING

XX/XX

AX

XX/XX

XXXXXXXXXXX2008

105.00

121.10

Philippon,Jill
Routed to Expedia: Window 2 - RT
Palad,Katrina,Ms

06-29-12

06-29-12

1 06-30-12 EXPEDIA

06-29-12

2 07-01-12 48HOUR

SPC

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

170.64
Upsell

Page 5 of 11

0.00

- 110.00

MC

XXXXXXXXXXXX5726 XX/XX
78.75

- 50.00

- 105.00

XXXXXXXXXXXX7706 XX/XX
78.75
0.00

VA
Routed to Expedia: Window 2 - RT
Kunzelman,Dena,Ms

0.00
XXXXXXXXXXXX0509 XX/XX

110.00

86.70

155.00
MC

0.00
- 110.00

VA
86.70

1 06-30-12 EXPEDIA

XXXXXXXXXXXX7945 XX/XX
0.00

AX
XXXXXXXXXXX3018
110.00
0.00

VA

OTHG

1109

- 78.75
XX/XX

Young,Kirsten,Miss

DD
WEBS
Routing Instruction
DK

DD
WEBS
Routing Instruction
SS

0.00

VA
XXXXXXXXXXXX0980 XX/XX
120.00
0.00
- 120.00

1103

1107

Net Variance
Exp.Date

XXXXXXXXXXX2005

VA
06-29-12

Potential Net

Pay Mth. Credit Card

86.70

Routed to Hawrylak: Window 2 - RT

Bartley,James,Mr

Vande Griend,Tara

DD
WEBS
Routing Instruction
DD

Net Rate

MC

DK
OTHG
Accompanying Names
Stromsmoe, Vicki
DD
Wilson,Keith

DK

Nts. Dep.
Date

GOV

DK
DK

1105

03:14 AM

AX

DK
GOV
Accompanying Names
Bartley, Kelly
DK
Pedersen,Rene,Mr

DK
DD

NA Rate Variance

Disc. % Discount Reason

Quinton,Deanne

1008

DK
DK

06-29-12

Mkt.

DD
WEBS
Routing Instruction
DK

1012

Arr. Date

Matrix Hotel, Edmonton

0.00

- 78.75

- 78.75

XXXXXXXXXXXX4672 XX/XX
0.00

- 155.00

XXXXXXXXXXXX9020 XX/XX
giratevariance

Room
No.

Room
Type
VIP

RTC

Name

DK
SPC

1114

DK
DK

SPC

1116

DK
DK
DK
DK

BAR

1201

1205

Willsey,Joline,Ms

03:14 AM

Nts. Dep.
Date

Rate Code

Inclusive Amount

06-29-12

3 07-02-12 SP00021

154.13

1209

DD
WEBS
Routing Instruction
SS

1211

SS
WEBS
Routing Instruction
DK
NEGO

1214

DK
DK

COMP

1216

DK
DK

COMP

1401

DK
DK

BAR

1404

DK
DK

Potential Net

Pay Mth. Credit Card

140.00

Net Variance
Exp.Date

0.00

- 140.00

06-29-12

3 07-02-12 SP00021

154.13

Nemedy,Danielle

06-29-12

2 07-01-12 BAR

154.13

VA
XXXXXXXXXXXX3250 XX/XX
140.00
0.00
- 140.00

Wold,Tyler,Mr

06-29-12

3 07-02-12 GMCOMP

VA
0.00

0.00
MC

06-29-12

2 07-01-12 WEDDING

143.12

06-29-12

1 06-30-12 EXPEDIA

136.24

06-28-12

4 07-02-12 EXPEDIA

130.00

86.70

148.62

Palmer,Nicole,Ms
Thompson,Gayle
Prins,Daniel,Mr

DK
BAR
Accompanying Names
Stinnissen, Cimone
DD
Clifford,Sheena

06-24-12
06-28-12
06-29-12
06-29-12
06-29-12

6 06-30-12 NE00061
2 06-30-12 GIFTCERT
1 06-30-12 GIFTCERT
2 07-01-12 BAR
2 07-01-12 BAR

154.13

78.75

2 07-01-12 EXPEDIA

- 130.00

0.00

- 78.75

XXXXXXXXXXXX1077 XX/XX

135.00

0.00

- 135.00

XXXXXXXXXXXX3213 XX/XX

140.00

0.00

- 140.00

VA

XXXXXXXXXXXX2640 XX/XX
0.00
0.00

0.00

VA

XXXXXXXXXXXX8000 XX/XX
0.00
0.00

0.00

0.00
0.00
154.13

AX
XXXXXXXXXXX3003
140.00
0.00

132.11

VA
XXXXXXXXXXXX1394 XX/XX
120.00
0.00
- 120.00
VA

06-29-12

0.00

XXXXXXXXXXXX2023 XX/XX

VA
Routed to Expedia: Window 2 - RT
Lebeau,Suzanne Elaine,Ms

0.00

VA
XXXXXXXXXXXX4564 XX/XX
123.75
0.00
- 123.75

MC
Routed to Expedia (06-28-12-07-02-12): Window 2 - RT
Katotakis,Stamos
06-26-12
5 07-01-12 EXPEDIA

XXXXXXXXXXXX3129 XX/XX
0.00
XXXXXXXXXXXX7742 XX/XX

VA
Routed to Expedia: Window 2 - RT
Rose,Jan W.

Snelling,Sam,Mr

DD
WEBS
Routing Instruction

Net Rate

Willsey,David,Mr

Chung,Rae Kyung

1207

Disc. Amount

VA
XXXXXXXXXXXX0380 XX/XX
140.00
0.00
- 140.00

OTHG

DD
WEBS
Routing Instruction
DD

1405

NA Rate Variance

Disc. % Discount Reason

DK
COMP
Accompanying Names
Wold, Lorinda
DD
Bouchard,Jackie,Mr
DD
DD

06-29-12

Mkt.

1112

1203

Arr. Date

Matrix Hotel, Edmonton

115.59

105.00
VA

XX/XX
- 140.00

XXXXXXXXXXXX5007 XX/XX
0.00

- 105.00

XXXXXXXXXXXX3965 XX/XX

Routed to Expedia: Window 2 - RT

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

Page 6 of 11

giratevariance

Room
No.

Room
Type
VIP

RTC

Name

DD
SPC

1408

DD
DK

BAR

1409

DK
SS

1501

1502
1503

1505
1508

1509
1511

1512

Rate Code

Inclusive Amount

Disc. Amount

06-28-12

3 07-01-12 CAA

138.71

126.00

DK
DK

SPC

DK

BAR

- 126.00

James,Chantelle

06-24-12

7 07-01-12 EXPEDIA

117.64

MC
XXXXXXXXXXXX4339 XX/XX
106.87
0.00
- 106.87
CA

Routed to Expedia: Window 2 - RT

Wood,Chris

06-29-12

3 07-02-12 SP00021

154.13

140.00
AX

06-29-12

3 07-02-12 EXPEDIA

86.70

Routed to Expedia: Window 2 - RT

Hoogers,Gary,Mr

06-28-12

2 06-30-12 48HOUR

115.59

Hallett,Kara,N/A

06-29-12

1 06-30-12 CAA

138.71

1 06-30-12 CAA

Routed to Expedia: Window 2 - RT

Govender,Anthea

06-29-12

105.00

06-29-12

209.18
Upsell

Routed to Expedia: Window 2 - RT

Owens,Dustin

06-29-12

06-17-12

2 07-01-12 EXPEDIA

13 06-30-12 GOVAB

- 105.00

XXXXXXXXXXXX6134 XX/XX

126.00

- 50.00

0.00

- 126.00

XXXXXXXXXXXX5016 XX/XX
78.75
0.00

MC

XXXXXXXXXXXX0035 XX/XX

190.00

0.00

XXXXXXXXXXXX2013 XX/XX
78.75
0.00

MC

XXXXXXXXXXXX9397 XX/XX

135.00

- 78.75

- 190.00

VA
86.70

148.62

0.00

VA
86.70

2 07-01-12 BAR

- 78.75

MC
XXXXXXXXXXXX4690 XX/XX
126.00
0.00
- 126.00

138.71

1 06-30-12 EXPEDIA

- 140.00
XX/XX

XXXXXXXXXXXX6332 XX/XX

VA
06-29-12

0.00

XXXXXXXXXXX1008
78.75
0.00

MC

Oconnell,Rhonda

1515

0.00

154.13

BAR

1514

Exp.Date

1 06-30-12 BAR

Kamaleddine,Alex

GOV

Net Variance

06-29-12

SPC

DK
DK

Potential Net

Pay Mth. Credit Card

SPC

DK
WEBS
Routing Instruction
DK

Net Rate

Wiemken,Allyson,N/A

St Pierre,Scott

DK
WEBS
Routing Instruction
SS
DK
DK

Nts. Dep.
Date

VA
XXXXXXXXXXXX7845 XX/XX
140.00
0.00
- 140.00

DD
SPC
Accompanying Names
Garon, Christine
DD
Jenkins,Kayla
DD
DK

03:14 AM

SPC

DK
WEBS
Routing Instruction
DK
DK
DD

NA Rate Variance

Disc. % Discount Reason

Siwic,Artur

SS
WEBS
Routing Instruction
DK
DK
DK

06-29-12

Mkt.

1407

1416

Arr. Date

Matrix Hotel, Edmonton

0.00

- 78.75

- 135.00

Powney,Dave

06-29-12

2 07-01-12 CAA

118.89

VA
XXXXXXXXXXXX4157 XX/XX
108.00
0.00
- 108.00

Bradshaw,Jordan

06-29-12

2 07-01-12 BAR

154.13

MC
XXXXXXXXXXXX9545 XX/XX
140.00
0.00
- 140.00

Filter Room Types All

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VA

Page 7 of 11

XXXXXXXXXXXX9902 XX/XX

giratevariance

Room
No.

Room
Type
VIP

1516

1601

RTC

Name

Arr. Date

Matrix Hotel, Edmonton

06-29-12

NA Rate Variance

03:14 AM

Nts. Dep.
Date

Rate Code

Nare,Michael

DK
WEBS
Routing Instruction
PS
BAR

1603

SS
PS

SPC

1604

PS
PS
PS
PS

SPC

1605

PS
PS

SPC

1607

PS
PS

SPC

1608

PS
SPC
Accompanying Names

Disc. Amount

Disc. % Discount Reason

Mkt.

DK

Inclusive Amount

3 07-02-12 EXPEDIA

06-29-12

Net Rate

Pay Mth. Credit Card

115.59

105.00
MC

Routed to Expedia: Window 2 - RT

Legge,Andrew,Mr

3 06-30-12 BAR

06-27-12

Potential Net

209.18

190.00

Net Variance
Exp.Date

0.00

- 105.00

XXXXXXXXXXXX0037 XX/XX
0.00

- 190.00

McMullan-Baron,Sharon

06-29-12

1 06-30-12 CAA

237.80

MC
XXXXXXXXXXXX1595 XX/XX
216.00
0.00
- 216.00

Traynor,Phil,Dr

06-29-12

1 06-30-12 CAA

237.80

MC
XXXXXXXXXXXX7441 XX/XX
216.00
0.00
- 216.00

Leveille,Peter,Mr

06-29-12

2 07-01-12 CAA

237.80

VA
XXXXXXXXXXXX7216 XX/XX
216.00
0.00
- 216.00

Grewal,Aminder

06-29-12

2 07-01-12 ADVANCE

224.58

VA
XXXXXXXXXXXX6147 XX/XX
204.00
0.00
- 204.00

Nickel,Stacey

06-29-12

1 06-30-12 48HOUR

198.16

MC
XXXXXXXXXXXX0771 XX/XX
180.00
0.00
- 180.00
VA

XXXXXXXXXXXX1900 XX/XX

Stefowck, Darrew
13,497.39

Total

Filter Room Types All

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Page 8 of 11

- 100.00

12,266.41

0.00

- 12,266.41

giratevariance

Matrix Hotel, Edmonton

06-29-12

NA Rate Variance

03:14 AM

Report Totals Summary

Guest Totals

Room Total

%TTL
100

Paying

173

Paying

Comp

13

Comp

House

House

0.00

107

58.15

Total

70

38.04

OO

3.26

OS

0.54

Day Use

0.00

Occ.
Child

Day Use
Total

15

0
201

Vacant

Total

54.35

Trans
Day Use

Gross Revenue

Net Revenue

Gross Avg.

Net Avg.

13,497.39

12,266.41

126.14

114.64

0.00

0.00

0.00

0.00

13,497.39

12,266.41

Pot. Rev.

0.00

0.00

Variance

- 13,497.39

- 12,266.41

126.14

114.64

Miscellaneous
Single Rooms

32

Double Rooms

73

Triple Rooms

Quad. Rooms

184

Filter Room Types All

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Page 9 of 11

giratevariance

Matrix Hotel, Edmonton

06-29-12

NA Rate Variance

03:14 AM

Summary by Market Code

Market
Code

Description

Rooms

Rooms at
Rack Rate

Potential Gross
Rev.

Actual Gross
Rev.

Gross Variance

Avg. Rate per

Gross Rev.

Potential Net
Rev.

Actual Net Rev.

ASSNG

Association Group

0.00

121.10

- 121.10

121.10

0.00

110.00

- 110.00

110.00

BAR

Best Available Rate

12

12

0.00

1,893.60

- 1,893.60

157.80

0.00

1,720.00

- 1,720.00

143.33

BUS

Business

0.00

220.18

- 220.18

220.18

0.00

200.00

- 200.00

200.00

COMP

Comp Room

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

GOV

Government

0.00

1,182.14

- 1,182.14

147.77

0.00

1,080.00

- 1,080.00

135.00

NEGO

Negotiated

0.00

308.26

- 308.26

154.13

0.00

280.00

- 280.00

140.00

OTHG

Other Group

12

12

0.00

1,596.33

- 1,596.33

133.03

0.00

1,450.00

- 1,450.00

120.83

SPC

Special

34

34

0.00

5,112.65

- 5,112.65

150.37

0.00

4,644.05

- 4,644.05

136.59

WEBS

Internet

30

30

0.00

3,063.13

- 3,063.13

102.10

0.00

2,782.36

- 2,782.36

92.75

107

107

0.00

13,497.39

- 13,497.39

126.14

0.00

12,266.41

- 12,266.41

114.64

Total

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

Page 10 of 11

Net Variance Avg. Rate per Net

Rev.

giratevariance

Matrix Hotel, Edmonton

06-29-12

NA Rate Variance

03:14 AM

Summary Room Type - All Rooms

Room Type

Description

Rooms

Room at Rack
Rate

Potential Gross
Rev.

Actual Gross
Rev.

Gross Variance

Avg. Rate per

Gross Rev.

Potential Net
Rev.

Actual Net Rev.

Net Variance Avg. Rate per Net

Rev.

BD

Bronze Double

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

BK

Bronze King

0.00

108.99

- 108.99

108.99

0.00

99.00

- 99.00

99.00

DD

Deluxe Double

29

29

0.00

3,638.09

- 3,638.09

125.45

0.00

3,304.62

- 3,304.62

113.95

DK

Deluxe King

60

60

0.00

7,038.74

- 7,038.74

117.31

0.00

6,393.55

- 6,393.55

106.56

PS

Platinum Suite

0.00

1,345.32

- 1,345.32

224.22

0.00

1,222.00

- 1,222.00

203.67

SS

Sterling Suite

10

10

0.00

1,366.25

- 1,366.25

136.63

0.00

1,247.24

- 1,247.24

124.72

107

107

0.00

13,497.39

- 13,497.39

126.14

0.00

12,266.41

- 12,266.41

114.64

Total

Filter Room Types All

Payment Methods All Block Codes All VIP Codes All Room Status ALL Rooms
Sort Order Room No.

Page 11 of 11

giratevariance