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

Advisory Comment

Source: ABE
Invoice # 1001392 for Pedro Eugenio Simon Cruise Center of Miami
Revised On: 11/14/2008 9:01:33 PM Invoice #: 1001392
Created On: 10/7/2008 12:01:51 PM a.aire mail
Activated On: 10/7/2008 12:11:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pedro Eugenio Simon
Pringles 42
Peru 79
Santiago del Estero, BA 4200
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/18/2009
1563793
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pedro
SIMON 		4/14/1965 M United States
pesimon@ar... 5438542130
2 MR Eduardo
MURIAS 		6/14/1962 M United States
pesimon@ar... 5438542130
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/18/2009 1/25/2009 $1,898.60 Confirmed Not QC-ED 10/9/2008 10/30/2008

 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
Visa To Vendor
1 - Cruise		 Pedro Simon
...4261		 1541991
10/2010		 10/7/2008 f.lopez Anaid $1,898.60
Total Payments:
$1,898.60

 Client Balance Summary
Total of Active and Cancelled Segments: $1,898.60
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,898.60
Total Agency Fees: $0.00
Total Invoice Charges: $1,898.60
Amount Paid to Date: $1,898.60
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. $1,898.60 $207.00 $1,691.60 $1,898.60 $207.00
Total Fares: $1,898.60 $207.00 $1,691.60 $1,898.60 $207.00

 Profit on Invoice
Profit on All Segments: $207.00
Total Agency Fees: $0.00
Total Invoice Profit: $207.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $207.00 $0.00 $207.00
Totals: $207.00 $0.00 $207.00

 Agent Payment Details
   
1 - Cruise (1563793) $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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