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

Advisory Comment

Source: ABE
Invoice # 985902 for Yulimar Bastidas Central De Cruceros
Revised On: 8/20/2008 4:44:40 PM Invoice #: 985902
Created On: 8/20/2008 4:44:40 PM Alejandra.Reyes mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Yulimar Bastidas
Lafayette 64 anzures
Caracas, 11590
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/28/2008
7222981
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MISS Yanisbeth
Garcia 		5/5/1985 F Venezuela
yulimarbas... 5552621812
2 MISS Yuliana
Garcia 		1/9/1997 F Venezuela
yulimarbas... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/28/2008 1/4/2009 $4,245.96 Confirmed Not QC-ED 8/22/2008 11/18/2008

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,245.96
Total of All Segments: $4,245.96
Total Agency Fees: $0.00
Total Invoice Charges: $4,245.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,245.96

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. $4,245.96 $552.00 $3,693.96 $4,245.96 $552.00
Total Fares: $4,245.96 $552.00 $3,693.96 $4,245.96 $552.00

 Profit on Invoice
Profit on All Segments: $552.00
Total Agency Fees: $0.00
Total Invoice Profit: $552.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $552.00 $0.00 $552.00
Totals: $552.00 $0.00 $552.00

 Agent Payment Details
   
1 - Cruise (7222981) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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