No Leads...  No Pendings...   f.lopez    Session: 47 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1001061 for Gladys Yumar Cruise Center of Miami
Revised On: 12/8/2008 12:03:05 PM Invoice #: 1001061
Created On: 10/6/2008 1:27:56 PM a.aire mail
Activated On: 10/6/2008 1:34:38 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gladys Yumar
Piedras Pintadas Residencias las Esmeraldas
Apto 301-B Urbanizacion Esmeraldas
Caracas
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/28/2008
69C8D6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Gladys
Yumar 		3/20/1968 F Venezuela
myumar@sup... 5821263500
2 MISS Mariana
Petitjean 		3/24/1995 F Venezuela
myumar@sup... 5821263500
3 MISS Oriana
Petitjean 		12/17/1996 F Venezuela
myumar@sup... 5821263500
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/28/2008 1/4/2009 $3,184.99 Confirmed Not QC-ED 10/6/2008 10/14/2008

 Agency Fees
 DescriptionAmount
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
Visa To Vendor
1 - Cruise		 Gladys Yumar
...5501		 1541442
07/2011		 10/6/2008 f.lopez Anaid $750.00
Visa To Vendor
1 - Cruise		 Gladys Yumar
...5501		 1550610
07/2011		 10/17/2008 a.aire Anaid $2,434.99
Total Payments:
$3,184.99

 Client Balance Summary
Total of Active and Cancelled Segments: $3,184.99
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,184.99
Total Agency Fees: $0.00
Total Invoice Charges: $3,184.99
Amount Paid to Date: $3,184.99
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 Carnival Cruise Lines $3,184.99 $237.00 $2,947.99 $3,184.99 $237.00
Total Fares: $3,184.99 $237.00 $2,947.99 $3,184.99 $237.00

 Profit on Invoice
Profit on All Segments: $237.00
Total Agency Fees: $0.00
Total Invoice Profit: $237.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $237.00 $0.00 $237.00
Totals: $237.00 $0.00 $237.00

 Agent Payment Details
   
1 - Cruise (69C8D6) $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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