No Leads...  No Pendings...   f.lopez    Session: 68 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 925925 for Humberto Miguel Central De Cruceros
Revised On: 3/13/2008 8:45:47 PM Invoice #: 925925
Created On: 3/13/2008 8:45:47 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Humberto Miguel
Dr.Vilhem 1000 ed cerro
Caracol depto 101
Concepcion, 0000
Chile 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/16/2008
8491022
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Humberto
MIGUEL 		1/1/1975 M United States
3/13/1978 		hmiguel@hi... 56412468275
2 MR Maria
CANDIA 		1/1/1975 M United States
3/13/1978 		hmiguel@hi... 56412468275
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/16/2008 6/20/2008 $1,207.30 Confirmed Not QC-ED 3/15/2008 5/7/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,207.30
Total of All Segments: $1,207.30
Total Agency Fees: $0.00
Total Invoice Charges: $1,207.30
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,207.30

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $1,207.30 $135.00 $1,072.30 $1,207.30 $135.00
Total Fares: $1,207.30 $135.00 $1,072.30 $1,207.30 $135.00

 Profit on Invoice
Profit on All Segments: $135.00
Total Agency Fees: $0.00
Total Invoice Profit: $135.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $135.00 $0.00 $135.00
Totals: $135.00 $0.00 $135.00

 Agent Payment Details
   
1 - Cruise (8491022) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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