$53,852.97
$41,470.05
$12,187.92
CODE
CUSTOMER
DATE
GROSS
VENDOR OWED
PROFIT
STATUS
ACTION
[+] XTZD-270326
Lisha Drowne
π Grand Marina PA
π Grand Marina PA
04/01/26
$4,587.77
$3,002.50
$1,585.27
PAID
[+] YYMS-200326
Rebecca Hiller
π Grand Marina, Puerto Aventuras
π Grand Marina, Puerto Aventuras
04/01/26
$1,900.00
$1,462.50
$437.50
PAID
[+] ZMBC-010426
Alexandra Cook
π Grand Marina PA
π Grand Marina PA
04/03/26
$2,075.00
$1,447.50
$627.50
PAID
[+] KCZP-290326
Evelyn HernΓ‘ndez
π USA/Canada
π USA/Canada
04/03/26
$995.93
$961.50
$34.43
PAID
[+] VSGH-010426
Monique Cahill
π USA/Canada
π USA/Canada
04/03/26
$1,750.00
$1,362.50
$387.50
PAID
[+] DFSQ-300326
Bobi Jennings
π Fonatur, Cozumel
π Fonatur, Cozumel
04/03/26
$2,290.00
$1,600.00
$690.00
PAID
[+] FSSR-020326
Spencer Smith
π Marina Vallarta
π Marina Vallarta
04/03/26
$3,285.00
$3,090.00
$0.00
PAID
[+] RTCR-220326
Samantha Melchiori
π USA/Canada
π USA/Canada
04/03/26
$1,787.25
$1,550.00
$237.25
PAID
[+] GATK-030426
Alex Paxson
π Grand Marina, Puerto Aventuras
π Grand Marina, Puerto Aventuras
04/03/26
$4,835.00
$3,556.25
$1,278.75
PAID
[+] YYRC-300326
Allison Kahn
π USA/Canada
π USA/Canada
04/03/26
$4,710.81
$3,940.00
$770.81
PAID
[+] DLSH-090226
Lily Piyathaisere
π Marina Bay PA
π Marina Bay PA
04/04/26
$2,795.00
$1,790.00
$1,005.00
PAID
[+] DQPA-300326
Asha Elias / Aaron Caplan TA
π Grand Marina PA
π Grand Marina PA
04/04/26
$1,277.13
$942.50
$334.63
PAID
[+] CMVF-100326
Jayjit Roy/ Jade Hernandez TA
π Grand Marina PA
π Grand Marina PA
04/04/26
$4,022.38
$2,823.30
$1,199.08
PAID
[+] DJFF-100326
Rumin Minhas & Jovendeep Kaur
π Grand Marina Puerto Aventuras
π Grand Marina Puerto Aventuras
04/04/26
$1,426.38
$875.00
$551.38
PAID
[+] LKMQ-220326
Shaye Pellaers / Evan Proskin
π Marina la CRUZ, Puerto Vallarta
π Marina la CRUZ, Puerto Vallarta
04/04/26
$4,966.25
$4,825.00
$141.25
PAID
[+] FDGH-150326
Shaun Hintz
π Marina Bay Puerto Aventuras
π Marina Bay Puerto Aventuras
04/05/26
$2,510.00
$1,720.00
$790.00
PAID
[+] CNVG-030426
Paul Haines
π La Cruz, Puerto Vallarta
π La Cruz, Puerto Vallarta
04/05/26
$2,145.00
$1,501.50
$643.50
PAID
[+] HANZ-250326
Valerie Benoit
π Grand Marina PA
π Grand Marina PA
04/05/26
$1,236.38
$927.50
$308.88
PAID
[+] VMVN-210326
Peter Davis
π Grand Marina Puerto Aventuras
π Grand Marina Puerto Aventuras
04/06/26
$5,257.69
$4,092.50
$1,165.19
PAID
Filtered Totals:
$53,852.97
$41,470.05
$12,187.92