Res Date Res ID

Group
Status
TC ID
TC
Co. ID
Company
02/23/2016 51961544
completed
181428 Marylyn Ac 10123170 Golden Boy
02/24/2016 14890522
completed
181428 Marylyn Ac 10123170 Golden Boy
02/29/2016 82667947
completed
182106 Nina Voltair 10143450 Paragon Inte
02/22/2016 78264938
completed
183805 Jillian Wern 10159432 Exelon
02/18/2016 15845857
completed
185673 James Brey 10189829 Breyer Capi
02/24/2016 69434834
completed
181907 Melissa Rod10138643 Warburg Pi
02/25/2016 15845429
completed
181907 Melissa Rod10138643 Warburg Pi
02/14/2016 98232812
completed
185142 Kidane Ara 10181069 Travel Kitc
02/23/2016 77053394
completed
183296 Jamie King 10155918 Hillwood In
02/20/2016 78903756
completed
181305 Diana Sava 10121827 KFC
02/20/2016 47873978
completed
186272 Suzanne Mu10127200 None
02/22/2016 51028989
completed
181305 Diana Sava 10121827 KFC
02/25/2016 20686507
completed
184813 Vijayanath 10174931 UST Global
02/19/2016 15924319
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15754953
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15755013
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15809064
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15754921
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15809048
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15978418
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15978470
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/19/2016 15808908
384573 completed
183305 Gudrun Echt10155919 Global Meet
02/26/2016 15964386
completed
180586 NetJets US 10020053 NetJets
02/16/2016 55107424
416454 completed
182800 Rhonda Pat 10150352 Pfizer c/o
02/27/2016 26059918
completed
180752 Marquis Jet 10102703 Marquis Jet
02/14/2016 63129039
completed
184465 Davon Bart 10170050 Moore Mana
02/27/2016 50779498
completed
180752 Marquis Jet 10102703 Marquis Jet
02/20/2016 42474138
completed
182171 Andre Cama10143989 Abbott Vasc
02/25/2016 38745856
completed
180843 Flexjet CAM10109931 Flexjet
02/26/2016 91645039
completed
182715 Louisa Jorn 10149650 Intrepid Po
02/18/2016 15873222
completed
184348 Corey Mosh 10166930 Medtronic 02/19/2016 58419307
completed
183804 Vilaylack (L 10159432 Exelon
02/18/2016 37385879
416433 completed
184345 Lauren E. R 10166930 Medtronic 02/18/2016 72503843
416433 completed
184345 Lauren E. R 10166930 Medtronic 02/19/2016 15866181
416433 completed
184345 Lauren E. R 10166930 Medtronic 02/20/2016 74503556
410756 completed
182756 Selina Silas 10150352 Pfizer c/o
02/20/2016 45762181
408653 completed
182793 Lydia Modic 10150352 Pfizer c/o
02/20/2016 75271861
408653 completed
182793 Lydia Modic 10150352 Pfizer c/o
02/22/2016 48278159
410756 completed
182756 Selina Silas 10150352 Pfizer c/o
02/22/2016 83873530
completed
185170 Elinor Gaga 10181911 NXP
02/23/2016 99879229
completed
186313 Veronica Gil10147535 Verizon
02/23/2016 55809745
408653 completed
182793 Lydia Modic 10150352 Pfizer c/o
02/24/2016 15885926
completed
180646 Joshua Ste 10100123 Savoya
02/24/2016 19647727
completed
186385 Donna Ron 10142850 Flextronics

02/24/2016 24701803
02/24/2016 60038962
02/25/2016 54084602
02/26/2016 89723065
02/29/2016 87944886
02/18/2016 15790778
02/27/2016 15848089
02/27/2016 15839281
02/28/2016 80305522
02/14/2016 15842061
02/18/2016 18039077
02/18/2016 74959159
02/18/2016 15933411
02/18/2016 15943967
02/18/2016 15945091
02/19/2016 15936699
02/19/2016 15967210
02/19/2016 15945271
02/19/2016 15858657
02/22/2016 33164593
02/22/2016 91136452
02/23/2016 59598353
02/23/2016 15950828
02/23/2016 70052642
02/23/2016 42764231
02/24/2016 37626248
02/24/2016 71859829
02/24/2016 15836617
02/24/2016 15763137
02/25/2016 87801806
02/25/2016 39557867
02/25/2016 18772923
02/25/2016 75258122
02/25/2016 72365568
02/26/2016 15817048
02/26/2016 88623492
02/26/2016 19972730
02/26/2016 49270323
02/28/2016 98591917
02/28/2016 94147966
02/28/2016 50205204
02/29/2016 30903979
02/29/2016 51589212
02/29/2016 47705490

completed
408653 completed
410756 completed
408653 completed
completed
completed
411673 completed
411673 completed
411673 completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed
completed

186385 Donna Ron 10142850 Flextronics

182793 Lydia Modic 10150352 Pfizer c/o
182756 Selina Silas 10150352 Pfizer c/o
182793 Lydia Modic 10150352 Pfizer c/o
181623 Sarah Green10131180 JELD-WEN
183379 Clincierge 10156792 Gray Consul
182631 Rose Frie 10148391 Medtronic 182631 Rose Frie 10148391 Medtronic 182631 Rose Frie 10148391 Medtronic 185981 Jessica Shic 10195789 Medtronic 181541 Hina Pervez10127483 AQR Capital
183657 Celina Livel 10158266 CyrusOne
182824 Kimberly H 10150709 Bechtel Cor
181072 Raquel Sior 10114580 NetSuite
184281 Maritza Sill 10165809 GoldPoint P
183379 Clincierge 10156792 Gray Consul
184140 Anne Ashwo10163734 Intercontin
184281 Maritza Sill 10165809 GoldPoint P
182484 Chris Leahy 10146569 CDW
182909 Diane Schm10153311 Driehaus E
183363 Tracy Locke 10156289 EMG
183363 Tracy Locke 10156289 EMG
181071 Jackie Lope 10114580 NetSuite
181928 Marcos Garc10140123 Peak Travel
184141 Ellysse Mos 10163734 Intercontin
184141 Ellysse Mos 10163734 Intercontin
184136 Mika Kawan10163734 Intercontin
183364 Stephanie 10156289 EMG
183096 Irene Sher 10155149 Lenovo
181930 Rita Giunta 10140123 Peak Travel
183364 Stephanie 10156289 EMG
183379 Clincierge 10156792 Gray Consul
183746 Sandy Tand 10158691 Permira - C
181928 Marcos Garc10140123 Peak Travel
183096 Irene Sher 10155149 Lenovo
183364 Stephanie 10156289 EMG
183746 Sandy Tand 10158691 Permira - C
183379 Clincierge 10156792 Gray Consul
184592 Paul Giansi 10172270 Moore Capi
182909 Diane Schm10153311 Driehaus E
183456 Marilyn Eck 10157037 Casto Trave
186343 Valerie Tho 10146328 Goldman Sa
183456 Marilyn Eck 10157037 Casto Trave
181000 Jet Aviatio 10113648 Jet Aviation

Vendor
Is Invoice in Payments?
AITS-MRY
AITS-MRY
AITS-MRY
All Luxury Limousine
All Occasion Limo
All Occasion Limo
All Occasion Limo
Alpha Limousine
Alpha Limousine DC
Aristocrat Limousine Service
Aristocrat Limousine Service
Aristocrat Limousine Service
Aristocrat Limousine Service
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arrow Stage Lines Las Vegas
Arthur's Limousine Service
Blai Limousine
Blue Moon Limo
Buffalo Limousine
Candies Limousine's
Capital City Limousine
Cardiff Limousine & Transportation
Cardiff Limousine & Transportation
Cardinal Transportation
Carte Blanche Limousine
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car
Chofer Car

Chofer Car
Chofer Car
Chofer Car
Chofer Car
Class Act Transportation
Corporate Paris
Divine Transportation
Divine Transportation
Divine Transportation
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive
Gerrard Chauffeur Drive

If not, who did you call/speak with @ vendor?

Notes

No
26
27
28
29
24
53
33
8
10
11
12
13
34
35
36
37
39
42
54
66
67
68
69
70
71
72
73
74
75
76
78
79
80
85
21
9
90
49
82
20
1
2
3
4

Res Date Res ID

Vendor
02/19/2016 15965162 Ice House Limousine
02/21/2016 15768253 Ice House Limousine
02/26/2016 13515692 Ice House Limousine
02/26/2016 14922915 Ice House Limousine
02/28/2016 16837269 Hi Service Car Locadora de Veiculos
02/22/2016 39988961 Signature Limousine
02/21/2016 15788508 Interline Munich
02/27/2016 58047447 Atlantic Limousine Service
02/25/2016 94269773 Driver Provider
02/26/2016 66365085 East Coast Transportation
02/27/2016 15906535 Eco Rent a Car
02/19/2016 46888761 Ethan Allen Coachworks
02/23/2016 72941148 James Limousine Service
02/24/2016 54308392 James Limousine Service
02/15/2016 25715650 Limo Systems
02/14/2016 11541480 Main Event Limousines
02/19/2016 57117515 Omni Limousine
02/22/2016 15966832 Premiere Limousine
02/16/2016 71910085 Star Limousine
02/26/2016 89978536 Sun Valley Limo
02/29/2016 76773691 Sun Valley Limo
02/14/2016 15893206 T.T.E. Chapultepec Sa De CV
02/14/2016 15788332 T.T.E. Chapultepec Sa De CV
02/16/2016 15788160 T.T.E. Chapultepec Sa De CV
02/16/2016 15840189 T.T.E. Chapultepec Sa De CV
02/27/2016 74312203 TBR Global - Asia
02/28/2016 74788855 TBR Global - Asia
02/29/2016 98150964 TBR Global - Asia
02/25/2016 48644322 Tennessee Limousine Service, Inc.
02/24/2016 42242902 Top Hat Limousine
02/25/2016 15794972 Trans Cabo
02/28/2016 15783556 Trans Cabo
02/16/2016 50260105 WF Limousine Group
02/19/2016 55881585 Wheels to Wings / Bellwood Norther LLC
02/22/2016 15850118 Florida Keys Taxi
02/27/2016 75522725 Black Tie Limousine
02/23/2016 82276371 William Murrell and Associates
02/20/2016 54614394 Sedans Inc.
02/17/2016 97409272 Wheels to Wings / Bellwood Norther LLC
02/27/2016 94894532 Executive One Limousine
02/17/2016 54441386 Asia Limousine
02/24/2016 55634230 Asia Limousine
02/25/2016 92889962 Asia Limousine
02/25/2016 71816988 Asia Limousine

5
6
7
14
15
16
17
18
30
43
44
45
46
47
48
50
51
52
55
56
57
58
59
60
61
62
63
64
65
77
81
84
88
83
86
87
89
19
22
25
31
32
38
23
40

02/28/2016
02/29/2016
02/22/2016
02/20/2016
02/29/2016
02/24/2016
02/25/2016
02/25/2016
02/24/2016
02/24/2016
02/24/2016
02/25/2016
02/26/2016
02/26/2016
02/28/2016
02/19/2016
02/19/2016
02/16/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/23/2016
02/24/2016
02/24/2016
02/24/2016
02/17/2016
02/16/2016
02/18/2016
02/27/2016
02/17/2016
02/19/2016
02/24/2016
02/29/2016
02/27/2016
02/27/2016
02/25/2016
02/28/2016
02/29/2016
02/28/2016
02/25/2016
02/16/2016

25676809 Asia Limousine

51488302 Asia Limousine
15948767 ATL Transportation
80190318 ETS Executive Transortation Services
75367261 ETS Executive Transortation Services
15947839 Executive Limousine
15939137 Executive Limousine
15781381 Executive Limousine
13362727 Interline Berlin
35532758 Prestige Limousine
24401953 Prestige Limousine
52450921 Prestige Limousine
41407813 Prestige Limousine
98654777 Regency Transportation Group
15818811 Reno-Tahoe Limousine
80697782 Shima Limousine
21224633 Shima Limousine
34650666 Shreveport Limo
10801607 Star Transportation
93187214 Star Transportation
89479686 Star Transportation
98315192 Star Transportation
15838497 Sun Diego Charters
15838481 Sun Diego Charters
15862281 Sun Diego Charters
15871126 Sun Diego Charters
15785972 Sun Diego Charters
15786068 Sun Diego Charters
28837638 Sun Diego Charters
78079573 Total Luxury Limo
10000292 Wheels to Wings / Bellwood Norther LLC
78588425 Wheels to Wings / Bellwood Norther LLC
55888926 Wheels to Wings / Bellwood Norther LLC
15860829 Wheels to Wings / Bellwood Norther LLC
96993412 Wheels to Wings / Bellwood Norther LLC
34275036 Wheels to Wings / Bellwood Norther LLC
52790727 Wheels to Wings / Bellwood Norther LLC
96207951 Executive Limousine
54773581 Giorgios The Main Event, LTD
15739125 Hollywood Limousine
17978158 Interline Frankfurt
81715973 Interline Frankfurt
47721217 Modern Car
13081304 GW Tyler Young DAL
15944879 Panama Luxury Limousine

41

02/17/2016 15788552 Panama Luxury Limousine

Is Invoice in Payments?
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
N
N
N
N
N
Y
Sys help to close out (incl. cost $99.90)
Vendor portal
Y
Y
Y
Y

y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

If not, who did you call/speak with @ vendor?

Sys help to close out (billing seems to be locked in on 'Closeout)

Sys help to close out (server error when trying to bill trip)
Farooq - Billing
Talked to Viji, and confirmed time details and rate
Dale gave time details
Mike confirmed time details & rate
ben confirmed time and rates
ben confirmed time and rates
Sys help to close out (billing seems to be locked in on 'Closeout)
Talked to Yasheeka to close out
Talked to billing agent to get all details
Sys help to close out (server error when trying to bill trip)
Alana gave time and rate details
Bubba confirmed details &rate
Bubba confirmed details &rate

Talked to Betsy, confirmed cost and time details

Talked to Robin, confirmed cost and time details

Sys help to close out (billing seems to be locked in on 'Closeout) - Details in internal note
Awaiting email as Billing agent wasn't available
Awaiting email as Billing agent wasn't available
Spoke with william, got rates and time

st $99.90)

Received email from vendor after call

Received email from vendor after call
2 Trips, 1 Wrong date booking and the 2nd original. Left notes

Notes

'Closeout)

Flat rate for Van

'Closeout)

on 'Closeout) - Details in internal note

Ask sys help to change to transfer

In Euros
In Euros

Left notes