Date: 10/31/2003 The Demonstration Film Festival USER: AFH Time: 14:24 ORDER DETAIL BY USER, ORIGIN, DATE REPORT PAGE: 1 For ALL Order Origins Location: MGR For ALL Users For ALL Methods of Payment For Orders Entered on 09/20/2003 Sorted by Last Name Origin: CSQ User: MM Date: 09/20/2003 Order Name MOP Total Time Drop Screening/Item Qty T/D Price ____________________________________________________________________________________________________________ 51579 XXXXXSON, DANACA CVISA 32.00 15:53 CSQ ATFIV10051 16:00 VOG 4 M 28.00 /MEM 2 4.00 51603 XXXXXI, TARO CVISA 20.00 18:10 CSQ ZATOI10091 19:00 RID 2 R 18.00 /MEM 2 4.00 /VCMEM 2 -2.00 51583 XXXXXAN, VIOLETTA CVISA 68.00 16:07 CSQ SUITX09271 11:45 GR4 2 M 14.00 KOKTE09291 18:20 GR4 2 R 18.00 FATHE10041 14:00 GR4 2 M 14.00 HUSHX10081 20:45 GR5 2 R 18.00 /MEM 2 4.00 51605 XXXXXINA, SAFDER CVISA 41.00 18:16 CSQ DANCE09271 19:00 RID 1 R 9.00 MRIYE09281 16:00 RID 1 M 7.00 PROTE10011 11:30 GR3 1 M 7.00 TWELF10041 19:00 GR7 1 R 9.00 GILLE10081 13:40 GR5 1 M 7.00 /MEM 1 2.00 51606 XXXXXINA, SAFDER CCASH 9.00 18:18 CSQ TWELF10041 19:00 GR7 1 R 9.00 51587 XXXXXANS, GENA CCASH 14.00 16:34 CSQ CABAL10101 11:00 GR7 1 M 7.00 HOMEX10091 12:30 GR2 1 M 7.00 51611 XXXX, LIZ CVISA 211.00 18:53 CSQ /PREM 1 15.00 KALAH09291 18:00 GR5 1 RP 8.00 ORACL10011 16:00 GR2 1 MP 6.00 ARCTI10031 19:00 PCP 1 RP 8.00 STATI10041 15:00 GR1 1 MP 6.00 STATI10041 15:00 GR1 1 M 7.00 KALAH09291 18:00 GR5 1 R 9.00 ARCTI10031 19:00 PCP 2 R 18.00 Date: 10/31/2003 The Demonstration Film Festival USER: AFH Time: 14:24 ORDER DETAIL BY USER, ORIGIN, DATE REPORT PAGE: 41 For ALL Order Origins Location: MGR For ALL Users For ALL Methods of Payment For Orders Entered on 09/20/2003 MOP CATEGORY SUMMARY MOP Category # Orders Total _______________________________________________ Visa Order 194 16025.00 Cash Order 90 4138.99 Check Order 1 265.00 Voucher Exchange 3 QTY = 12 Complementary Ticket 5 0.00 _______________________________________________ 293 20645.00 ================== Summary Version ===================== Date: 10/31/2003 The Demonstration Film Festival USER: AFH Time: 14:20 USER ORDER SUMMARY REPORT PAGE: 1 For ALL Users Location: MGR For ALL Methods of Payment Broken Out By Method of Payment For Orders Entered on 09/20/2003 For ALL Origins Name Order# MOP OrderTotal PTD? CAN'D? Reason For Cancellation ___________________________________________________________________________________________________________________ XXXXXINA, SAFDER 51606 CCASH 9.00 YES XXXXXANS, GENA 51587 CCASH 14.00 YES XXXXXAS, YOLI 51570 CCASH 23.00 YES XXXXX, MS. 51614 CCASH 130.00 YES XXXXXETT, KIM 51560 CCASH 19.00 YES XXXXXETT, ROB 51561 CCASH 19.00 YES XXXXXKAL, ROB 51549 CCASH 50.00 YES XXXX, MARGARET 51593 CCASH -1.00 YES YES Overcharged member XXXXXSQUARE CART SALES, 51616 CCASH 10.00 YES XXXXXSQUARE CART SALES, 51617 CCASH 79.00 YES XXXXXMIER, JOHN 51572 CCASH 158.00 YES XXXXXCHUK, SARAH 51576 CCASH 18.00 YES XXXXXN, ED 51612 CCASH 62.00 YES XXXXXERT, GAIL 51557 CCASH 7.00 YES XXXXXMAN, J 51597 CCASH 141.00 YES XXXXXN, JAMES 51582 CCASH 36.00 YES XXXXXTA, AKEMI 51590 CCASH 22.00 YES XXXXX, HYNJUNG 51580 CCASH 40.00 YES XXXXX, HANIF 51601 CCASH 94.00 YES XXX, BARBARA 51566 CCASH 20.00 YES XXXXXT, T. 51564 CCASH 9.00 YES XXXXXOWSKY, TERRY 51613 CCASH 62.00 YES XXXXX, ALEX 51569 CCASH 25.00 YES XXXXX, ALISON 51595 CCASH 36.00 YES XXXX, AMY 51591 CCASH 82.00 YES XXXXXTHOF, NATE 51554 CCASH 92.00 YES XXXXXS, M. 51571 CCASH 18.00 YES XXXXXING, XIAO 51558 CCASH 68.00 YES XXXX, CHRISTINA 51608 CCASH 16.00 YES XXXX, DENNIS 51545 CCASH 14.00 YES XXXXXKAYA, OKAN 51568 CCASH 72.00 YES XXXXXR, DAVE 51544 CCASH 32.00 YES ------------------------- Total CCASH: $ 1476.00 XXXXXE, JENNIFER 51550 CEXCH 0.00 YES XXXXX, JOHN 51562 CEXCH 0.00 YES XXXXXSON, DANACA 51579 CVISA 32.00 YES XXXXXI, TARO 51603 CVISA 20.00 YES XXXXXAN, VIOLETTA 51583 CVISA 68.00 YES XXXXXINA, SAFDER 51605 CVISA 41.00 YES XXXX, LIZ 51611 CVISA 211.00 YES XXXXXS, JAN 51547 CVISA 11.00 YES XXXXX, INGO 51607 CVISA 43.00 YES XXXXX, ANDRE 51553 CVISA 7.00 YES XXXX, MARGARET 51592 CVISA 48.00 YES Date: 10/31/2003 The Demonstration Film Festival USER: AFH Time: 14:20 USER ORDER SUMMARY REPORT PAGE: 7 For ALL Users Location: MGR For ALL Methods of Payment For Orders Entered on 09/20/2003 For ALL Origins Name Order# MOP OrderTotal PTD? CAN'D? Reason For Cancellation ___________________________________________________________________________________________________________________ XXXXXA, ARUNA 11706 PVISA 116.00 YES XXXXXON, PETER 11705 PVISA 74.00 YES XXXX, VIRGINIA 11726 PVISA 35.00 YES XXXXX, JEMIMA 11701 PVISA 30.00 YES XXXXXNI-AMI, BEHNAZ 11747 PVISA 259.00 YES XXXXXSON, KEN 11716 PVISA 237.00 YES XXXXXART, DON 11731 PVISA 35.00 YES XXXXXTINE, DEBORAH 11703 PVISA 162.00 YES XXXXXD, RICHARD 11732 PVISA 38.00 YES XXXXXCK, JENNY 11708 PVISA 20.00 YES XXXXXOBIAN, ARMIK 11727 PVISA 111.00 YES ------------------------- Total PVISA: $ 5078.00 ========================= Grand Total: $20645.00