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

Advisory Comment

Source: ABE
Invoice # 951352 for Jose De Barros Central De Cruceros
Revised On: 6/11/2008 9:44:45 AM Invoice #: 951352
Created On: 5/19/2008 3:29:39 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose De Barros
cerrada del barril#1 B101
DF, 54600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/24/2008
0725203
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
De Barros 		11/2/1975 M Venezuela
5/19/1978 		jose.debar... 5510418060
2 MRS Anna
Sergi 		11/17/1975 F Venezuela
5/19/1978 		jose.debar... 5510418060
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/24/2008 8/31/2008 $2,135.88 Confirmed Not QC-ED 5/21/2008 7/15/2008

 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: $2,135.88
Total of All Segments: $2,135.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,135.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,135.88

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. $2,135.88 $240.00 $1,895.88 $2,135.88 $240.00
Total Fares: $2,135.88 $240.00 $1,895.88 $2,135.88 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $240.00 $0.00 $240.00
Totals: $240.00 $0.00 $240.00

 Agent Payment Details
   
1 - Cruise (0725203) $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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