|
|
|
|
1
|
MR
|
Miguel
CHINCHILLA
|
1/1/1975
|
M
|
United States
|
5/24/1978
|
flopez@cru...
|
5552621800
|
|
|
2
|
MR
|
Maria
AYALA
|
1/1/1975
|
M
|
United States
|
5/24/1978
|
flopez@cru...
|
5552621800
|
|
|
3
|
MR
|
AnaPaula
CHINCHILLA
|
1/1/2004
|
M
|
United States
|
5/24/1978
|
flopez@cru...
|
5552621800
|
|
|
4
|
MR
|
Regina
CHINCHILLA
|
1/1/2004
|
M
|
United States
|
5/24/1978
|
flopez@cru...
|
5552621800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Client Balance Summary
|
|
Total of Active and Cancelled Segments: |
$0.00 |
|
Total of Pending and Quote Segments: |
$7,865.92 |
|
Total of All Segments: |
$7,865.92 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Charges: |
$7,865.92 |
|
Amount Paid to Date: |
$0.00 |
|
Balance Due From (To) Client: |
$7,865.92 |
|
Promotion / Adjustment (Cabin Loyalty): |
$0.00 |
|
Refund Due After Sailing: |
$0.00 |
| Profit Calculation |
Adjustment/Agent Error:
|
|
| Cruise |
Royal Caribbean Int. |
$7,865.92 |
$1,029.00 |
$6,836.92 |
$7,865.92 |
$1,029.00 |
| Total Fares: |
$7,865.92 |
$1,029.00 |
$6,836.92 |
$7,865.92 |
$1,029.00 |
| Profit on Invoice |
| Profit on All Segments: |
$1,029.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Profit: |
$1,029.00 |
|
|
| Cruise |
Royal Caribbean Int. |
$1,029.00 |
$0.00 |
$1,029.00 |
| Totals: |
$1,029.00 |
$0.00 |
$1,029.00 |
|
|
| 1 - Cruise (3675685) |
$0.00 |
| Total Amount Received: |
$0.00 |
| Amount Paid to Agent: |
$0.00 |
|
|