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

Source: ABE
Invoice # 976879 for Nelson Lopez Central De Cruceros
Revised On: 9/23/2008 2:52:40 PM Invoice #: 976879
Created On: 7/27/2008 12:07:12 PM Anaid.Aire mail
Activated On: 7/29/2008 10:48:17 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
7895850
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Marvian
Marcos 		10/20/1984 F Venezuela
neyoneural... 2418258043
2 MR Eduardo
Lopez 		6/7/1987 M 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		 Nancy Diaz del ...
...0247		 1487474
02/2013		 7/29/2008 Anaid.... Anaid $500.00
MasterCard To Vendor
1 - Cruise		 Saddy D de Diaz
...3491		 1528700
01/2013		 9/18/2008 Anaid.... Anaid $1,000.00
MasterCard To Vendor
1 - Cruise		 Nancy Diaz
...0247		 1528702
02/2013		 9/18/2008 Anaid.... Anaid $1,914.72
Visa To Vendor
1 - Cruise		 Eduardo Lopez D
...8009		 1532530
05/2013		 9/23/2008 Anaid.... Anaid $992.64
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 (7895850) $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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