Fact 18 Nov

The Reef Coco Beach
INVOICE
6916
COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

RNC: 1-24-01484-2
Zona Franca Industrial Unidad C-3
Puerto Plata, Republica Dominicana
Tel. 8099703731
ACCOUNT:
APPLE
DATE
APPLE VACATIONS
PHILADELPHIA 7 CAMPUS BLVD
PA 19073
11/18/2014
NEWTOWN SQUARE UNS
Guest Name
TULE, FERNANDO
Voucher
53073148
Arrival Departure Pax Nights

11/18
11/22
Plan
APPST1
Rate
180.00
Amount
720.00
TOTAL US$ 720.00

Please wire to : Bank of America / Account 4427977327 / Swift BOFAUS3N / ABA for ACH Payments 111 000 012
/ ABA for Wire Transfers 026 009 593
Beneficiary : Comercializadora Turistica Sun Capital, SRL
And confirm your payment to: suncapital01@gmail.com and elopez@thereefresorts.com
The Reef Coco Beach
INVOICE
6917

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
KETZ
DATE
KETZALTOUR S.A. DE C.V.

MATIAS ROMERO NO. 425
COL. DEL VALLE DEL. BENITO J.
11/18/2014
MEXICO
Guest Name
ANDERSON, SUSAN
Voucher
K48897-0

11/18
11/20
Plan
KETZ14
Rate
98.00
Amount
196.00
TOTAL US$ 196.00

The Reef Coco Beach
INVOICE
6918

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
KEY
DATE
KEY WAYS SA REPRESENTACIONES
BUENOS AIRES
Guest Name
FIGUEROA, ELSA
11/18/2014
AUS
Voucher
M17268

11/18
11/28
10
Plan
EOP14
Rate
Amount
116.00
1,160.00
TOTAL US$ 1,160.00

The Reef Coco Beach
INVOICE
6919

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
LIVING
DATE
LIVING SOCIAL
Guest Name
TOSKE, ANDREA
11/18/2014
Voucher
1000228903402

11/18
11/22
Plan
LIV13
Rate
110.00
Amount
440.00
TOTAL US$ 440.00

The Reef Coco Beach
INVOICE
6920

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
LOW
DATE
LOW COST TRAVEL GROUP

BRANCH MARIA STADER WEG 4
8590 ROMANSHORN
SWITZERLAND
Guest Name
RABAULT, LAURENT
11/18/2014
SUI
Voucher
3858508

11/18
12/02
14
Plan
LW14
Rate
Amount
100.00
1,400.00
TOTAL US$ 1,400.00

The Reef Coco Beach
INVOICE
6921

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
SUNWING
DATE
SUNWING VACATIONS
27 FASKEN DRIVE
TORONTO
Guest Name
DEMERS, JONATHAN
LUSSIER, MICHEL
MESSIER, ALAIN
11/18/2014
US
Voucher
73728622
73728622
73728622

11/18
11/18
11/18
11/25
11/25
11/25
1
1
1
0
0
0
7
7
7
Plan
SUPSAV
SUPSAV
SUPSAV
Rate
78.00
78.00
78.00
Amount
546.00
546.00
546.00
TOTAL US$ 1,638.00

The Reef Coco Beach
INVOICE
6922

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
TCNECKER
DATE
THOMAS COOK AG
THOMAS-COOK-PLATZ 1
61440 NIF 192729324
OBERURSEL
Guest Name
SZALLAI, FRITZ
11/18/2014
ALE
Voucher
30293524

11/18
11/25
Plan
TCAGST
Rate
114.00
Amount
798.00
TOTAL US$ 798.00

The Reef Coco Beach
INVOICE
6923

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
TCNECKER
DATE
THOMAS COOK AG
THOMAS-COOK-PLATZ 1
61440 NIF 192729324
OBERURSEL
Guest Name
MENDEL, DEBORAH
11/18/2014
ALE
Voucher
29559359

11/18
11/26
Plan
TCAGST
Rate
124.00
Amount
992.00
TOTAL US$ 992.00

The Reef Coco Beach
INVOICE
6924

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
TOURICO
DATE
TOURICO HOLIDAYS
220 EAST CENTRAL PARKWAY
SUITE 4000 ALTAMONTE SPRING
FLORIDA,
Guest Name
ROUCO, SANTIAGO
11/18/2014
UNS
Voucher
61049125

11/18
11/27
Plan
TOUR14
Rate
110.00
Amount
989.98
TOTAL US$ 989.98

The Reef Coco Beach
INVOICE
6925

RNC: 1-24-01484-2
Tel. 8099703731
ACCOUNT:
SCAP
DATE
TRAVEL SCAPE.COM
8591 W. SAHARA AVENUA
LAS VEGAS
11/18/2014
INT
Guest Name
Voucher
SUGA, STEPHEN
467529085

11/18
12/09
21
Plan
TRAVEL
Rate
Amount
110.00
2,310.00
TOTAL US$ 2,310.00


Fact 18 Nov

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The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

NEWTOWN SQUARE UNS

Arrival Departure Pax Nights

TOTAL US$ 720.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

KETZALTOUR S.A. DE C.V.

Arrival Departure Pax Nights

TOTAL US$ 196.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

KEY WAYS SA REPRESENTACIONES

Arrival Departure Pax Nights

TOTAL US$ 1,160.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 440.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

LOW COST TRAVEL GROUP

Arrival Departure Pax Nights

TOTAL US$ 1,400.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 1,638.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 798.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 992.00

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 989.98

The Reef Coco Beach

COMERCIALIZADORA TURISTICA SUN CAPITAL, SRL

Arrival Departure Pax Nights

TOTAL US$ 2,310.00

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