COMMISSION REPORTING WIZARD
Click Here for Important Information on the Commission Reporting Wizard

Commissions are reconciled manually and therefore may take time to show up in your report. Sometimes a vendor will state that a commission has been paid to us,
but it may in fact not have been received into our account right away. Therefore, your commission column will be listed as $0.00 until we receive payment from the vendor.
For any questions or issues relating to any bookings please Click Here.   For Unclaimed Lost Bookings Click Here.  Posting of Your Commissions Click Here
 
Commission/Booking Search
Confirmation/Booking Number Not Sure of Booking Number?
Group Number
Vendor Type
Vendor Name Like
Client Last Name
Booking Agent's Name (Outside)
Departure Date Range Between  (mm/dd/yyyy)      and       (mm/dd/yyyy)
CBS Entry Date Range Between (mm/dd/yyyy)      and      (mm/dd/yyyy)     
Payment Date (mm/dd/yyyy)      and      (mm/dd/yyyy)     
Or Payment Date Range
(How to Create a Commission Statement)
Commission Paid Yes    No    
Show Cancelled Yes    No
Sort Search Results By
 
  

Click on the Search Button to see your bookings

(if you leave all fields empty you will see ALL of your bookings)

How we Post Your Commissions - Click Here

You can Edit CBS Form once in record