No Leads...  No Pendings...   f.lopez    Session: 88 Minutes
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Advisory Comment

Source: ABE
Invoice # 976871 for Nelson Lopez Central De Cruceros
Revised On: 9/23/2008 12:56:59 PM Invoice #: 976871
Created On: 7/27/2008 11:50:36 AM Anaid.Aire mail
Activated On: 7/28/2008 11:59:39 AM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Nelson Lopez
venezuela
caracas, 13331
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2008
7883024
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Antonio
Marcos 		4/7/1961 M Venezuela
neyoneural... 2418258043
2 MRS Sandra
Franceschi 		12/22/1955 F Venezuela
neyoneural... 2418258043
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2008 1/3/2009 $4,407.36 Confirmed Not QC-ED 7/29/2008 9/18/2008

 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
MasterCard To Vendor
1 - Cruise		 Alicia Diaz del...
...0247		 1486721
01/2013		 7/28/2008 Anaid.... Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Marvian Marcos
...9054		 1528923
11/2008		 9/18/2008 fernan... Anaid $1,800.00
MasterCard To Vendor
1 - Cruise		 Antonio Marcos
...7586		 1529110
09/2010		 9/18/2008 Anaid.... Anaid $1,114.00
Visa To Vendor
1 - Cruise		 Eduardo Lopez
...8009		 1532575
05/2013		 9/23/2008 Anaid.... Anaid $507.36
MasterCard To Vendor
1 - Cruise		 Nelson Lopez
...8595		 1532581
12/2012		 9/23/2008 Anaid.... Anaid $385.28
MasterCard To Vendor
1 - Cruise		 Nancy Diaz del C
...0247		 1532584
02/2013		 9/23/2008 Anaid.... Anaid $100.72
Total Payments:
$4,407.36

 Client Balance Summary
Total of Active and Cancelled Segments: $4,407.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,407.36
Total Agency Fees: $0.00
Total Invoice Charges: $4,407.36
Amount Paid to Date: $4,407.36
Balance Due From (To) Client: $0.00

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. $4,407.36 $573.00 $3,834.36 $4,407.36 $573.00
Total Fares: $4,407.36 $573.00 $3,834.36 $4,407.36 $573.00

 Profit on Invoice
Profit on All Segments: $573.00
Total Agency Fees: $0.00
Total Invoice Profit: $573.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $573.00 $0.00 $573.00
Totals: $573.00 $0.00 $573.00

 Agent Payment Details
   
1 - Cruise (7883024) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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