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Admin 9 BalanceSheetNote2  3 ж2<  BalanceSheetNote1  3 і2<  BalanceSheetTitle  3 В2<  FinancialStatementNote2  3 P2<  FinancialStatementNote1  3 2<  FinancialStatementTitle  3 м2<  ComparativeFinancialStatement л<  NextRailInvoiceNumber з<  NextReceiptNumber г<  NextVoucherNumber я<  NextInvoiceNumber џ<  SessionNoServiceChargesPosting „<  !SessionNoAPBalanceForwardPosting ”<  !SessionNoARBalanceForwardPosting ѕ<  SessionNoMemoPosting Ћ<  SessionNoGLPosting «<  SessionNoVoucherPosting √<  SessionNoAPInvoicePosting њ<  SessionNoARInvoicePosting ї<  SessionNoCheckPosting Ј<  #SessionNoCommissionReceiptsPosting ≥<  SessionNoCashReceiptsPosting ѓ<  SessionNoSalesPosting Ђ<  PstCode   ®<  Pst І<  VatCode   §<  Vat £<  FiscalYearEnd °<  FiscalMonth Я<  HomeCity6   Ы<  HomeCity5   Ч<  HomeCity4   У<  HomeCity3   П<  HomeCity2   Л<  HomeCity1   З<  EmailAddress   i<  PhoneNumberFax   U<  Extension3   P<  Extension2   K<  Extension1   F<  PhoneNumber3   2<  PhoneNumber2   <  PhoneNumber1   <  PhoneDescription3    <  PhoneDescription2   ц <  PhoneDescription1   м <  IncludeCountry л<  ZipCode   Ќ<  CountryType Ћ<  Country   ≠<  State   П<  City   q<  Address2   S<  Address1   5<  AgencyName  3 2<  SuperBranch <  BranchNumber < *     BranchNumber/  PDBJET.DLL Agents  Agents 19  agents.mdb ! Admin ! Notes   #<  Branches   <  AddedBy   <  PasswordLevel <  Password   <  LanguagePreference <  IncentiveStart <  IncentivePercentage ш<  TerminationDate  р<  HireDate  и<  TaxID   Ў<  EmailAddress   Ї<  PhoneNumberFax   ¶<  Extension3   °<  Extension2   Ь<  Extension1   Ч<  PhoneNumber3   Г<  PhoneNumber2   o<  PhoneNumber1   [<  PhoneDescription3   Q <  PhoneDescription2   G <  PhoneDescription1   = <  IncludeCountry <<  Country   <  ZipCode   <  State   в<  City   ƒ<  Address2   ¶<  Address1   И<  AgentName   j<  AgentCode   g<  AgentNumber   d<  Email  e d< *     AgentCode   AgentNumber/  PDBJET.DLL Sales  Sales 9  artrans.mdb ! Admin @ Passengers <  CreditAmount ь<  AddedBy   щ<  PostingMonth х<  RecordLocator   н<  RoutingCode   л<  TransactionNumber з<  FreeFieldB   и€<  FreeFieldA   й€<  PurchaseOrder   ’<  GSANumber   Ѕ<  ExceptionCodeNumber њ<  DivisionNumber   ї<  Flags є<  Status Ј<  TransactionType µ<  TransactionCode   і<  CreditCardNumber   Ц<  FormOfPayment Ф<  PayableAmount М<  CommissionClientNumber   Д<  VendorName   f<  VendorNumber   `<  OSAgentCommission2 X<  OSAgentNumber2   R<  OSAgentCommission1 J<  OSAgentNumber1   D<  TicketingAgentNumber   A<  BookingAgentNumber   ><  NetFareValueCode   =<  CurrencyCode   :<  ExchangeRate 2<  NetFare *<  PstOnCommission "<  VatOnCommission <  CommissionAmount <  GrossAmount  <  Penalty <  Tax4 ъ<  Tax3 т<  Tax2 к<  Tax1 в<  LowFare Џ<  ReferenceFare “<  SellingFare  <  PublishedFare ¬<  RateCode   ј<  SecondaryProductCode Њ<  PrimaryProductCode Љ<  ReportDate  і<  IataNumber   ђ<  ExchangedFor  3 z2<  Exchange y<  E-Ticket x<  TicketNumber   k <  ValidatingCarrier   h<  Description   J<  InvoiceDate  B<  BookingDate  :<  BranchNumber 8<  InvoiceNumber   0<  DepartmentCode   & <  ClientName   <  ClientNumber   < *     ClientNumber  . CreditCardNumber   Description   InvoiceDate   InvoiceNumber  < PostingMonth  ! Reference   ReportDate    TicketNumber  9 TransactionNumber/  PDBJET.DLL Vendors  Vendors Щ9  vendors.mdb ! Admin + ProductCode Ч<  Notes   Й<  Branches   {<  AddedBy   x<  LanguagePreference v<  MarkPayables t<  PSTexempt s<  VATexempt r<  Balance j<  CommissionPercentage b<  LastActivityDate  Z<  FirstActivityDate  R<  TaxID2   B<  TaxID1   2<  CommissionClient   *<  ExpenseAccount   "<  OSAgent !<  Preferred  <  VendorType   <  SortKey   ш <  EmailAddress   Џ<  PhoneNumberFax   ∆<  Extension3   Ѕ<  Extension2   Љ<  Extension1   Ј<  PhoneNumber3   £<  PhoneNumber2   П<  PhoneNumber1   {<  PhoneDescription3   q <  PhoneDescription2   g <  PhoneDescription1   ] <  AddressForLetters [<  IncludeCountry Z<  Country   <<  ZipCode   <  State   <  City   в<  Address2   ƒ<  Address1   ¶<  Contact   И<  VendorName   j<  VendorNumber   d<  Email  e d< *     SortKey   VendorNumber/  PDBJET.DLL ProductCodes  ProductCodes I9  agency.mdb ! Admin   Itinerary H<  RateCode   :<  TicketFormat   - <  Controlled ,<  ExpenseAccount   $<  IncomeAccount   <  PayableAccount   <  ReceivableAccount   <  Description    <  ProductCode < *     ProductCode/   Sales  BranchNumber Branches €†аѓНeгq Sales  BookingAgentNumber Agents €†аѓНeгq Sales  VendorNumber Vendors €†аѓНeгq Sales  SecondaryProductCode ProductCodes €†аѓНeгq6 ZуРЁCлн ЄЛ6Оd"П6О^"&≠€а Є &≠УЛ6О Є &≠УЛ6О€€RDReportDefinition€€ UnPrinter€€ FontManager€€TypeFaceArial €€ LogicalFontР АР АР АЉ АTimes New Roman АР АР АР €€RDPaigeManager€€RDFieldManager €€RDDatabaseFieldDefinition AgencyName 3Branches.AgencyNameАSecondaryProductCodeSales.SecondaryProductCodeА Description ProductCodes.DescriptionАBookingAgentNumber Sales.BookingAgentNumberА AgentName Agents.AgentNameА GrossAmountSales.GrossAmountА ExchangeRateSales.ExchangeRateАCommissionAmountSales.CommissionAmountА PublishedFareSales.PublishedFareА SellingFareSales.SellingFareА InvoiceDate Sales.InvoiceDateАTransactionTypeSales.TransactionTypeА BranchNumberBranches.BranchNumber€€RDFormulaFieldDefinition AGENTSORT {Sales.BookingAgentNumber}$А From Date ҐNumbervar mo := tonumber({?From Date}[1 to 2]); Numbervar dy := tonumber({?From Date}[ 4to 5]); Numbervar yr := tonumber({?From Date}[7 to 10]); date(yr,mo,dy)€€RDPromptingVarFieldDefinition From Date €¶From Date - i.e. MM/DD/YYYY $АTo Date ЩNumbervar mo:= tonumber({?To Date}[1 to 2]); Numbervar dy:= tonumber({?To Date}[4 to 5]); Numbervar yr:= tonumber({?To Date}[7 to 10]); date(yr,mo,dy)'АTo Date €ІTo Date - i.e. MM/DD/YYYY $АtimeCurrentDateTime$А PageNumber €"Page "+ToText (PageNumber,0)€€RDSpecialVarFieldDefinition$АGroup #2 Order8if IsNull ({Sales.SecondaryProductCode}) then 2 else 2$АGroup #1 Order(if IsNull ({@AGENTSORT}) then 2 else 2%$АSALES_If {Sales.SellingFare} <> 0 then Round({Sales.SellingFare} * {Sales.ExchangeRate}, 2) else 0 $А SALESCOMMЦIf {Sales.CommissionAmount} <> 0 THEN Round(({Sales.CommissionAmount}-({Sales.PublishedFare}-{Sales.SellingFare})) * {Sales.ExchangeRate}, 2) else 0 $АGROSSINSiIf {ProductCodes.Description} like "INSURANCE" THEN Round({Sales.GrossAmount} * {Sales.ExchangeRate}, 2)$АINSCOMMЭIf {ProductCodes.Description} like "INSURANCE" THEN Round(({Sales.CommissionAmount}-({Sales.PublishedFare}-{Sales.SellingFare})) * {Sales.ExchangeRate}, 2) $АBKGSALESBIf NOT({ProductCodes.Description} like "INSURANCE") THEN 1 ELSE 0$АBKGINS 0 then (Sum ({@BKGINS}, {@AGENTSORT})*1.6/Sum ({@CNTBKG}, {@AGENTSORT}))*100€€RDSummaryFieldDefinition€€RDGroupAreaPair€€RDArea€€€€;€€RDGroupHeaderSection=№€€€€€€ RDFieldObject€€RDSectionContainerRef?<€€RDGuidelineConnection€€RDVerticalGuideline€€RDHorizontalRulerDefinition GFАIy,DАJDАJDАJDАJDАJDАJFАIЃDАQFАIW DАSDАSDАSDАSDАSDАSDАSDАSDАSFАIОDА]DА]DА]DА]DА]DА]DА]FАI¬DАeDАeDАeFАID%DАiDАiFАIґ DАlDАlDАlDАlDАlDАlFАIN*DАsDАsDАs< DАGDАGDАGDАGDАGEDАGDАGDАGDАGDАGМ «€€RDReportObjectFormat€€RDAdornmentType€€€€€€ RDFontColourArial"і®Љ€€ RDFieldFormat ,.$ ,.$-- AM PM:: <А€€€€$АNew_Page_After{?NEW AGENT PAGE} = "Y"'АNEW AGENT PAGE €®New Page for Each Agent N;€€RDGroupFooterSectionЙ~€€RDVerticalRulerDefinition€€RDHorizontalGuidelineПxDАСDАСDАСDАСDАСDАСDАСН€€€€@АBАНµxТZҐЎБАГА€€€€8А;1ЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: @АBАНмxУaҐЎБАГА€€€€8А;2ЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: €€ RDLineObjectBАН<}O=,БАГА€€€€Нy,@АBАН>xФgДбБАГА€€€€7ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: @АBАНv"xХjќбБАГА€€€€$А AGTSALETOSALElIf Sum ({@SALES}, {@AGENTSORT}) <>0 then (Sum ({@GROSSINS}, {@AGENTSORT})/Sum ({@SALES}, {@AGENTSORT}))*100Э8А;3ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: @АBАНА'xЦuќЎБАГА€€€€$А AGTREVTOREVtIf Sum ({@SALESCOMM}, {@AGENTSORT}) <> 0 then (Sum ({@INSCOMM}, {@AGENTSORT})/Sum ({@SALESCOMM}, {@AGENTSORT}))*100§8А;4ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: €€ RDTextObjectBАН<x~ЧырБАГА€€€€€€ RDParagraph√€€ RDTextElement»ЕАArial"і®ЉTOTALS@АBАНA xpШuбБАГА€€€€9ЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: %;OthersOthers€€RDGroupNameFieldDefinition €0$АCNTBKGРIf {Sales.SecondaryProductCode} <> {?Service Fee Product Code} then If {Sales.SellingFare} > 0 then 1 else if {Sales.SellingFare} < 0 then -1'АService Fee Product Code™REnter Service Fee Product Code (this will exclude Service Fee details from report) 8А;6ґЊ$АRPTCLOSINGRATIODIf Sum ({@CNTBKG})<>0 then(Sum ({@BKGINS})*1.6/Sum ({@CNTBKG}))*1008А€€RDReportAreaPair<А€€€€Џ€€RDReportHeaderSectionџm€€€€@АBАЁ $ZNpБАГА€€€€,ЕАArial"і®РЗА ,.$ ,.$// AM PM:: <А€€€€Џ€€RDReportFooterSectionд•ОАРАзЦDАиDАиDАиDАиDАиDАиDАиж€€€€@АBАжA ЦrйuбБАГА€€€€ЎЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: @АBАжА'ЦvкќЎБАГА€€€€$А RPTREVTOREVHIf Sum ({@SALESCOMM}) <> 0 then Sum ({@INSCOMM})/Sum ({@SALESCOMM})*1008АЏ28АЏ4ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: @АBАжv"ЦkлќЎБАГА€€€€$А RPTSALETOSALECIf Sum ({@SALES}) <> 0 then (Sum ({@GROSSINS})/Sum ({@SALES}))*1008АЏ18АЏ3ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: @АBАждЦfмёЎБАГА€€€€„ЕАArial"і®ЉЗА ,.$ ,.%-- AM PM:: ¬АBАж<Ц|н'рБАГА€€€€«А…АЕАArial"і®Љ AGENCY TOTALS@АBАжµЦ[БАГА€€€€ЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: @АBАжыЦbпУЎБАГА€€€€ыЕАArial"і®ЉЗА ,.$ ,.$-- AM PM:: ІАBАж<АP=,БАГА€€€€жy,еАдX€€€€‘8АЏ6ъК‘$А PDBGKRATIOДIf Sum ({@CNTBKG}, {@AGENTSORT}) <> 0 then (Sum ({@CNTBKG}, {Sales.SecondaryProductCode})/Sum ({@CNTBKG}, {@AGENTSORT}))*100 else 0$А PDSALESRATIOzIf Sum ({@SALES}, {@AGENTSORT}) <> 0 then (Sum ({@SALES}, {Sales.SecondaryProductCode})/Sum ({@SALES}, {@AGENTSORT}))*100$А pdrevratioОIf Sum ({@SALESCOMM}, {@AGENTSORT}) <> 0 then (Sum ({@SALESCOMM}, {Sales.SecondaryProductCode})/Sum ({@SALESCOMM}, {@AGENTSORT}))*100 else 0 .-А -А -А -А -А -А -А € -А € -А-А-А Э8А:А<А€€€€6>А7№€€€€<А€€€€6МА9~ОАРА;ZDА<DА<DА<DА<DА<:€€€€@АBА:<Z{R=r«БАГА€€€€ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBА:µZ>YҐћБАГА€€€€5ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBА:WZW?`7ћБАГА€€€€8А62ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBА:.ZA^бБАГА€€€€8А66ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBА:’ Zq@ббБАГА€€€€8А6‘ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: 6OthersOthers“А €/1§RЈ÷Yњы&ь`9Ўc”(*Л'А Branch Number©Enter Branch NumberY@’$АRecord_SelectionЦ{Sales.TransactionType} in [0.00, 2.00, 3.00] and {Sales.InvoiceDate} IN {@From Date} TO {@To Date} and {Branches.BranchNumber} = {?Branch Number} "!&)#d$АGroup_Selection$А Record_Search$А Group_Searchhh––€€RDPageAreaPair<А€€€€j€€RDPageHeaderSectionkP ОАРАn&DАoDАoDАoDАoDАoDАoDАom€€€€¬АBАm<ҐwK=,€БАГА€€€€«Аw…А{ЕАArial"і®РReporting Period €€RDFieldElement{ЕАArial"і®Р&ЗА ,.$ ,.$ ,  AM PM:: …А{ЕАArial"і®Р to ~Б{ЕАArial"і®Р)ЗА ,.$ ,.$ ,  AM PM:: ¬АBАm<IxL=,JБАГА€€€€«АЗ…АЛЕАArial"®Р,RBC TRAVEL INSURANCE - AGENT ANALYSIS REPORT@АBАmoћБАГА€€€€+ЕАArial"і®РЗА ,.$ ,.$ /AMPM:: @АBАm<YyM=,…БАГА€€€€ЕАArial"»®РЗА ,.$ ,.$-- AM PM:: ¬АBАm<&zpџрБАГА€€€€«АЪ…АЮЕАArial"і®РProduct Description¬АBАm# &qmУ—БАГА€€€€«А°…А•ЕАArial"і®Р# OF «А°…А®ЕАArial"і®Р Bookings ¬АBАmµ&XsҐ¬БАГА€€€€«АЂ…АѓЕАArial"і®РTOTAL «АЂ…А≤ЕАArial"і®РSales ¬АBАm∆&thь§БАГА€€€€«Аµ…АєЕАArial"і®Р Closing «Аµ…АЉЕАArial"і®РRATIO ¬АBАmФ &uњ—БАГА€€€€«Ањ…А√ЕАArial"і®Р Gross Sales «Ањ…А∆ЕАArial"і®РRATIO ¬АBАmW&Tr^7пБАГА€€€€«А……АЌЕАArial"і®РTOTAL «А……А–ЕАArial"і®Р Commission ¬АBАm&&vtGаБАГА€€€€«А”…А„ЕАArial"і®Р Revenue «А”…АЏЕАArial"і®РRATIO ¬АBАm<оБАГА€€€€«АЁ…АбЕАArial"і®РPrinted¬АBАmP Ќd> БАГА€€€€«Ад…АиЕАArial"ію€€€ю€€€ю€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€€Contents SS 1282l$€€€€€€€€€€€€SummaryInformation(€€€€€€€€€€€€•€€€€€€€€€€€€€€€€€€€€€€€€ю€_аЕЯтщOhЂС+'≥ўаЕЯтщOhЂС+'≥ў0uШ†ђЄƒ–№и ф    $08@Hhд27@АуЉCE@pU) цу√@АHб<£r≈@–€&U#у√Seagate Crystal ReportsЉAgency Sales Analysis €€ RDBoxObjectBАm3 ыKЁБАГА€€€€m~Ў ¬АBАmЪѓJБАГА€€€€«Ар…АфЕАArial"і®ЉRBC Insurance RatiosлБBАm^ пќБАГА€€€€mM+Ў <А€€€€j€€RDPageFooterSectionыX€€€€Џ;6€€ RDDetailArea<А€€€€€€€RDDetailSection(ОАРАDАDАDА€€€€@АBАµUҐћБАГА€€€€1ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBАW_V7ћБАГА€€€€2ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBАґ nћБАГА€€€€3ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBАW,c\7ћБАГА€€€€4ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: @АBАA ouбБАГА€€€€‘ЕАArial"і®РЗА ,.$ ,.$-- AM PM:: <А€€€€€I Ёm?8:Нж%э€€€€€€€€€€RDReportFormulaInterface€€FLFormulaVariableManager€€FLFormulaVariable*mo+В*dy+В*yr!p%вќ ,  AM PM:: ¬АBАm<IxL=,JБАГА€€€€«АЗ…АЛЕАArial"®Р,RBC TRAVEL INSURANCE - AGENT ANALYSIS REPORT@АBАmoћБАГА€€€€+ЕАArial"і®РЗА ,.$ ,.$ /AMPM:: @АBАm<YyM=,…БАГА€€€€ЕАArial"»®РЗА ,.$ ,.$-- AM PM:: ¬АBАm<&zpџрБАГА€€€€«АЪ…АЮЕАArial"і®РProduct Description¬АBАm# &qmУ—БАГА€€€€«А°…А•ЕАArial"і®Р# OF «А°…А®ЕАArial"і®Р Bookings ¬АBАmµ&XsҐ¬БАГА€€€€«АЂ…АѓЕАArial"і®РTOTAL «АЂ…А≤ЕАArial"і®РSales ¬АBАm∆&thь§БАГА€€€€«Аµ…АєЕАArial"і®Р Closing «Аµ…АЉЕАArial"і®РRATIO ¬АBАmФ &uњ—БАГА€€€€«Ањ…А√ЕАArial"і®Р Gross Sales «Ањ…А∆ЕАArial"і®РRATIO ¬АBАmW&Tr^7пБАГА€€€€«А……АЌЕАArial"і®РTOTAL «А……А–ЕАArial"і®Р Commission ¬АBАm&&vtGаБАГА€€€€«А”…А„ЕАArial"і®Р Revenue «А”…АЏЕАArial"і®РRATIO ¬АBАm<оБАГА€€€€«АЁ…АбЕАArial"і®РPrinted¬АBАmP Ќd> БАГА€€€€«Ад…АиЕАArial"і®