Did all the invoices yesterday.

The body of the invoice is in Rand.

UNDER ADDITIONAL COMMENTS

(1) I have the conversion rate at 6.5 with the US dollar amounts.

(2) I outlined the option number you requested, and the dates of your option, and the properties you have booked.

(3) Many already have extra nights or other issues unique to their booking. These are also noted.

(4) All waitlists are noted

I am still waiting for some more paperwork from a couple of you and would appreciate you getting that in to me as soon as possible. I know Debbie emailed those with missing documents on Friday. I know it is a hassle but I must get this all done to process the booking. Once I receive all the documents and a contract back from K&D we will do the deposits.

Then I will get the RAND exchange we actually received for our $$ and add that to the invoice in Rand. Once that is done I will email everyone their invoices.

Please read the invoices and be sure that you have the option you wanted, and that your waitlists and special requests are on the invoice.

It is a complex group already with all the different options so I would appreciate each of you carefully checking the details. There is bound to be something with this many details either I dont know you wanted or I misunderstood.

Hope to get these in your hands next week so if there are any discrepancies I can work on that before I leave for the Navigator on August 8th.