Date booked First name Surname Package Code Package Total Cost

8/28/2021 Walter Joy A

8/29/2021 Chen Tu B
9/1/2021 Joanne Gates S
9/3/2021 Carol Howell C
1/24/2022 Marney Hereford B
6/18/2021 Haley Fanz S
12/2/2021 Anne Lu B
4/15/2022 Martia Young A
3/18/2022 Katie Allen C
6/12/2021 Peter Allsop B
29/12/21 Shane Lawrence S
5/4/2022 Amanda York B
3/15/2021 Clive Alwood A
9/15/2021 Clark James A
1/14/2022 Bob Clark C
12/30/2021 Jean Styles S
12/17/2021 Raiden Shogun A
8/19/2021 Carl Amsterdamn B
7/6/2021 John Stark C
5/28/2021 Mary Hemsworth A
9/28/2021 Mia Kary A
1/1/2022 Khristoprher Columbus S
1/2/2022 Sherline Elizabeth S
1/10/2022 King Julian B
11/12/2021 Lucas Kim C
10/19/2021 Felix Kardashian A
2/14/2021 Matthew Christian C
5/27/2021 Chandler Fishman B
1/11/2021 Kester Tal B
3/18/2021 Guerline Masson A
Payment
method Salesperson
Cheque Bob
Visa Peter
Cash Bob
Visa Bob
Cash Carol
Cheque Bob
Visa Bob
Cheque Peter
Cheque Carol
Mastercard Carol
Mastercard Bob
Visa Ashley
Visa Nathan
Mastercard Ashley
Cheque Nathan
Visa Sharon
Cheque Sharon
Mastercard Ashley
Cheque Sharon
Cheque Nathan
Mastercard Ashley
Cheque Nathan
Visa Bob
Cheque Sharon
Mastercard Nathan
Cheque Ashley
Visa Bob
Cheque Nathan
Visa Ashley
Mastercard Sharon
Package Code Package Total Cost
A Action Activities $ 4,800.00
B Boating $ 2,840.00
C Island Wildlife Camping $ 2,130.00
S Sunkeepers $ 1,420.00

Date booked First name Surname Package Code Package Total Cost
Action
8/28/2021 Walter Joy A Action Activities Activities
8/29/2021 Chen Tu B Boating $ 2,840.00
9/1/2021 Joanne Gates S Sunkeepers $ 1,420.00
9/3/2021 Carol Howell C Island Wildlife Camping $ 2,130.00
1/24/2022 Marney Hereford B Boating $ 2,840.00
6/18/2021 Haley Fanz S Sunkeepers $ 1,420.00
12/2/2021 Anne Lu B Boating $ 2,840.00
4/15/2022 Martia Young A Action Activities $ 4,800.00
3/18/2022 Katie Allen C Island Wildlife Camping $ 2,130.00
6/12/2021 Peter Allsop B Boating $ 2,840.00
29/12/21 Shane Lawrence S Sunkeepers $ 1,420.00
5/4/2022 Amanda York B Boating $ 2,840.00
3/15/2021 Clive Alwood A Action Activities $ 4,800.00
9/15/2021 Clark James A Action Activities $ 4,800.00
1/14/2022 Bob Clark C Island Wildlife Camping $ 2,130.00
12/30/2021 Jean Styles S Sunkeepers $ 1,420.00
12/17/2021 Raiden Shogun A Action Activities $ 4,800.00
8/19/2021 Carl Amsterdamn B Boating $ 2,840.00
7/6/2021 John Stark C Island Wildlife Camping $ 2,130.00
5/28/2021 Mary Hemsworth A Action Activities $ 4,800.00
9/28/2021 Mia Kary A Action Activities $ 4,800.00
1/1/2022 Khristoprher Columbus S Sunkeepers $ 1,420.00
1/2/2022 Sherline Elizabeth S Sunkeepers $ 1,420.00
1/10/2022 King Julian B Boating $ 2,840.00
11/12/2021 Lucas Kim C Island Wildlife Camping $ 2,130.00
10/19/2021 Felix Kardashian A Action Activities $ 4,800.00
2/14/2021 Matthew Christian C Island Wildlife Camping $ 2,130.00
5/27/2021 Chandler Fishman B Boating $ 2,840.00
1/11/2021 Kester Tal B Boating $ 2,840.00
3/18/2021 Guerline Masson A Action Activities $ 4,800.00
Payment method Salesperson

Visa Bob
Visa Peter
Cash Bob
Visa Bob
Cash Carol
Cheque Bob
Visa Bob
Cheque Peter
Cheque Carol
Mastercard Carol
Mastercard Bob
Visa Ashley
Visa Nathan
Mastercard Ashley
Cheque Nathan
Visa Sharon
Cheque Sharon
Mastercard Ashley
Cheque Sharon
Cheque Nathan
Mastercard Ashley
Cheque Nathan
Visa Bob
Cheque Sharon
Mastercard Nathan
Cheque Ashley
Visa Bob
Cheque Nathan
Visa Ashley
Mastercard Sharon
Package Code Package Total Cost
A Action Activities $ 4,800.00
B Boating $ 2,840.00
C Island Wildlife Camping $ 2,130.00
S Sunkeepers $ 1,420.00

Date booked First name Surname Package Code Package Total Cost
8/28/2021 Walter Joy A Action Activities $ 4,800.00
4/15/2022 Martia Young A Action Activities $ 4,800.00
3/15/2021 Clive Alwood A Action Activities $ 4,800.00
9/15/2021 Clark James A Action Activities $ 4,800.00
12/17/2021 Raiden Shogun A Action Activities $ 4,800.00
5/28/2021 Mary Hemsworth A Action Activities $ 4,800.00
10/19/2021 Felix Kardashian A Action Activities $ 4,800.00
3/18/2021 Guerline Masson A Action Activities $ 4,800.00
8/29/2021 Chen Tu B Boating $ 2,840.00
1/24/2022 Marney Hereford B Boating $ 2,840.00
6/12/2021 Peter Allsop B Boating $ 2,840.00
1/11/2021 Kester Tal B Boating $ 2,840.00
9/3/2021 Carol Howell C Island Wildlife Camping $ 2,130.00
3/18/2022 Katie Allen C Island Wildlife Camping $ 2,130.00
1/14/2022 Bob Clark C Island Wildlife Camping $ 2,130.00
7/6/2021 John Stark C Island Wildlife Camping $ 2,130.00
11/12/2021 Lucas Kim C Island Wildlife Camping $ 2,130.00
2/14/2021 Matthew Christian C Island Wildlife Camping $ 2,130.00
6/18/2021 Haley Fanz S Sunkeepers $ 1,420.00
29/12/21 Shane Lawrence S Sunkeepers $ 1,420.00
1/1/2022 Khristoprher Columbus S Sunkeepers $ 1,420.00
1/2/2022 Sherline Elizabeth S Sunkeepers $ 1,420.00
5/27/2021 Chandler Fishman B Boating $ 2,840.00
9/1/2021 Joanne Gates S Sunkeepers $ 1,420.00
12/30/2021 Jean Styles S Sunkeepers $ 1,420.00
8/19/2021 Carl Amsterdamn B Boating $ 2,840.00
12/2/2021 Anne Lu B Boating $ 2,840.00
5/4/2022 Amanda York B Boating $ 2,840.00
1/10/2022 King Julian B Boating $ 2,840.00
9/28/2021 Mia Kary A Action Activities $ 4,800.00
Payment method Salesperson Type of Payment Deposit Deposit(Cal.) Instalment 1 Installment 2
Cheque Bob 1 $ - 0% $ - $ -
Cheque Peter 1 $ - 0% $ - $ -
Visa Nathan 1 $ - 0% $ - $ -
Mastercard Ashley 2 $ 960.00 20% $ 1,920.00 $ 1,920.00
Cheque Sharon 1 $ - 0% $ - $ -
Cheque Nathan 2 $ 2,400.00 50% $ 1,200.00 $ 1,200.00
Cheque Ashley 3 $ 1,920.00 40% $ 960.00 $ 960.00
Mastercard Sharon 3 $ 1,920.00 40% $ 960.00 $ 960.00
Visa Peter 2 $ 568.00 20% $ 1,136.00 $ 1,136.00
Cash Carol 1 $ - 0% $ - $ -
Mastercard Carol 2 $ 1,136.00 40% $ 852.00 $ 852.00
Visa Ashley 1 $ - 0% $ - $ -
Visa Bob 3 $ 426.00 20% $ 709.93 $ 709.93
Cheque Carol 3 $ 852.00 40% $ 426.00 $ 426.00
Cheque Nathan 3 $ 852.00 40% $ 426.00 $ 426.00
Cheque Sharon 1 $ - 0% $ - $ -
Mastercard Nathan 1 $ - 0% $ - $ -
Visa Bob 1 $ - 0% $ - $ -
Cheque Bob 2 $ 710.00 50% $ 355.00 $ 355.00
Mastercard Bob 1 $ - 0% $ - $ -
Cheque Nathan 1 $ - 0% $ - $ -
Visa Bob 2 $ 852.00 60% $ 284.00 $ 284.00
Cheque Nathan 2 $ 2,272.00 80% $ 284.00 $ -
Cash Bob 2 $ 568.00 40% $ 426.00 $ -
Visa Sharon 2 $ 454.40 32% $ 482.80 $ -
Mastercard Ashley 3 $ 568.00 20% $ 757.33 $ 757.33
Visa Bob 3 $ 1,136.00 40% $ 568.00 $ -
Visa Ashley 2 $ 568.00 20% $ 1,136.00 $ -
Cheque Sharon 3 $ 1,136.00 40% $ 568.00 $ -
Mastercard Ashley 3 $ 1,920.00 40% $ 960.00 $ -
Installment 3 Balance Status
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ 960.00 $ - Complete
$ 960.00 $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ 709.93 $ - Complete
$ 426.00 $ - Complete
$ 426.00 $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ - Complete
$ - $ 284.00 Pending
$ - $ 426.00 Pending
$ - $ 482.80 Pending
$ - $ 757.33 Pending
$ - $ 1,136.00 Pending
$ - $ 1,136.00 Pending
$ - $ 1,136.00 Pending
$ - $ 1,920.00 Pending
Package Code Package Total Cost
A Action Activities $ 4,800.00
B Boating $ 2,840.00
C Island Wildlife Camping $ 2,130.00
S Sunkeepers $ 1,420.00

Date booked First name Surname Package Code Package

8/28/2021 Walter Joy A Action Activities
4/15/2022 Martia Young A Action Activities
3/15/2021 Clive Alwood A Action Activities
9/15/2021 Clark James A Action Activities
12/17/2021 Raiden Shogun A Action Activities
5/28/2021 Mary Hemsworth A Action Activities
10/19/2021 Felix Kardashian A Action Activities
3/18/2021 Guerline Masson A Action Activities
8/29/2021 Chen Tu B Boating
1/24/2022 Marney Hereford B Boating
6/12/2021 Peter Allsop B Boating
1/11/2021 Kester Tal B Boating
9/3/2021 Carol Howell C Island Wildlife Camping
3/18/2022 Katie Allen C Island Wildlife Camping
1/14/2022 Bob Clark C Island Wildlife Camping
7/6/2021 John Stark C Island Wildlife Camping
11/12/2021 Lucas Kim C Island Wildlife Camping
2/14/2021 Matthew Christian C Island Wildlife Camping
6/18/2021 Haley Fanz S Sunkeepers
29/12/21 Shane Lawrence S Sunkeepers
1/1/2022 Khristoprher Columbus S Sunkeepers
1/2/2022 Sherline Elizabeth S Sunkeepers
5/27/2021 Chandler Fishman B Boating
9/1/2021 Joanne Gates S Sunkeepers
12/30/2021 Jean Styles S Sunkeepers
8/19/2021 Carl Amsterdamn B Boating
12/2/2021 Anne Lu B Boating
5/4/2022 Amanda York B Boating
1/10/2022 King Julian B Boating
9/28/2021 Mia Kary A Action Activities

Package Count of First name

Action Activities 9
Boating 9
Island Wildlife Camping 6
 Sunkeepers 6
Total Result 30

Date booked First name Surname Package Code Package

Date booked First name Surname Package Code Package

1/24/2022 Marney Hereford B Boating

Deposit vs. Balance

$3,000.00

$2,500.00

$2,000.00

$1,500.00

$1,000.00

$500.00

$-
es es es es tin
g
tin
g ng ng ng rs rs g
tin epe
rs
tin
g
tin
g
viti viti viti viti a a pi pi pi epe e pe a a a
ti ti ti ti o o m m m ke ke o ke o o
Ac Ac Ac Ac B B Ca Ca Ca un un
B
un
B B
on on on on i f e i f e i f e S S S
ti ti ti ti l l l
Ac Ac Ac Ac il d il d il d
W W W
d d d
a n s l a n s l an
Isl I I

Deposit Balance
Total Cost Payment method Salesperson Type of Payment Deposit Deposit(Cal.) Instalment 1
$ 4,800.00 Cheque Bob 1 $ - 0% $ -
$ 4,800.00 Cheque Peter 1 $ - 0% $ -
$ 4,800.00 Visa Nathan 1 $ - 0% $ -
$ 4,800.00 Mastercard Ashley 2 $ 960.00 20% $ 1,920.00
$ 4,800.00 Cheque Sharon 1 $ - 0% $ -
$ 4,800.00 Cheque Nathan 2 $ 2,400.00 50% $ 1,200.00
$ 4,800.00 Cheque Ashley 3 $ 1,920.00 40% $ 960.00
$ 4,800.00 Mastercard Sharon 3 $ 1,920.00 40% $ 960.00
$ 2,840.00 Visa Peter 2 $ 568.00 20% $ 1,136.00
$ 2,840.00 Cash Carol 1 $ - 0% $ -
$ 2,840.00 Mastercard Carol 2 $ 1,136.00 40% $ 852.00
$ 2,840.00 Visa Ashley 1 $ - 0% $ -
$ 2,130.00 Visa Bob 3 $ 426.00 20% $ 709.93
$ 2,130.00 Cheque Carol 3 $ 852.00 40% $ 426.00
$ 2,130.00 Cheque Nathan 3 $ 852.00 40% $ 426.00
$ 2,130.00 Cheque Sharon 1 $ - 0% $ -
$ 2,130.00 Mastercard Nathan 1 $ - 0% $ -
$ 2,130.00 Visa Bob 1 $ - 0% $ -
$ 1,420.00 Cheque Bob 2 $ 710.00 50% $ 355.00
$ 1,420.00 Mastercard Bob 1 $ - 0% $ -
$ 1,420.00 Cheque Nathan 1 $ - 0% $ -
$ 1,420.00 Visa Bob 2 $ 852.00 60% $ 284.00
$ 2,840.00 Cheque Nathan 2 $ 2,272.00 80% $ 284.00
$ 1,420.00 Cash Bob 2 $ 568.00 40% $ 426.00
$ 1,420.00 Visa Sharon 2 $ 454.40 32% $ 482.80
$ 2,840.00 Mastercard Ashley 3 $ 568.00 20% $ 757.33
$ 2,840.00 Visa Bob 3 $ 1,136.00 40% $ 568.00
$ 2,840.00 Visa Ashley 2 $ 568.00 20% $ 1,136.00
$ 2,840.00 Cheque Sharon 3 $ 1,136.00 40% $ 568.00
$ 4,800.00 Mastercard Ashley 3 $ 1,920.00 40% $ 960.00
Total Cost Payment method Salesperson Type of Payment Deposit Deposit(Cal.) Instalment 1
Cash

Total Cost Payment method Salesperson Type of Payment Deposit Deposit(Cal.) Instalment 1
$ 2,840.00 Cash Carol 1 $ - 0% $ -
Installment 2 Installment 3 Balance Status
$ - $ - $ - Complete
$ - $ - $ - Complete
$ - $ - $ - Complete
$ 1,920.00 $ - $ - Complete
$ - $ - $ - Complete
$ 1,200.00 $ - $ - Complete
$ 960.00 $ 960.00 $ - Complete
$ 960.00 $ 960.00 $ - Complete
$ 1,136.00 $ - $ - Complete
$ - $ - $ - Complete
$ 852.00 $ - $ - Complete
$ - $ - $ - Complete
$ 709.93 $ 709.93 $ - Complete
$ 426.00 $ 426.00 $ - Complete
$ 426.00 $ 426.00 $ - Complete
$ - $ - $ - Complete
$ - $ - $ - Complete
$ - $ - $ - Complete
$ 355.00 $ - $ - Complete
$ - $ - $ - Complete
$ - $ - $ - Complete
$ 284.00 $ - $ - Complete
$ - $ - $ 284.00 Pending
$ - $ - $ 426.00 Pending
$ - $ - $ 482.80 Pending
$ 757.33 $ - $ 757.33 Pending
$ - $ - $ 1,136.00 Pending
$ - $ - $ 1,136.00 Pending
$ - $ - $ 1,136.00 Pending
$ - $ - $ 1,920.00 Pending
Installment 2 Installment 3 Balance Status
0

Installment 2 Installment 3 Balance Status

$ - $ - $ - Complete