No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 927030 for Karla Ruiloba Central De Cruceros
Revised On: 3/18/2008 6:50:11 AM Invoice #: 927030
Created On: 3/17/2008 12:23:13 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Karla Ruiloba
av.bernardo quintana 75-4
la loma, 01219
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/29/2008
3031590
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Yolanda
Solana 		2/26/1945 F Mexico
3/17/1978 		karlaruilo... 0445519496677
2 MR Andres
Conesa 		2/14/1996 M Mexico
3/17/1978 		karlaruilo... 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 4/29/2008 5/11/2008 $3,206.28 Confirmed Not QC-ED 3/19/2008 3/20/2008

 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: $3,206.28
Total of All Segments: $3,206.28
Total Agency Fees: $0.00
Total Invoice Charges: $3,206.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,206.28

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 Celebrity Cruises $3,206.28 $342.00 $2,864.28 $3,206.28 $342.00
Total Fares: $3,206.28 $342.00 $2,864.28 $3,206.28 $342.00

 Profit on Invoice
Profit on All Segments: $342.00
Total Agency Fees: $0.00
Total Invoice Profit: $342.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $342.00 $0.00 $342.00
Totals: $342.00 $0.00 $342.00

 Agent Payment Details
   
1 - Cruise (3031590) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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