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1
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MR
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raymundo
Pineda
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2/11/1971
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M
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Mexico
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r.pineda@h...
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52621818
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2
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MRS
|
ana paula
pineda
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6/22/1972
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F
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United States
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r.pineda@h...
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525552621818
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Client Balance Summary
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|
Total of Active and Cancelled Segments: |
$11,274.00 |
|
Total of Pending and Quote Segments: |
$0.00 |
|
Total of All Segments: |
$11,274.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Charges: |
$11,274.00 |
|
Amount Paid to Date: |
$563.70 |
|
Balance Due From (To) Client: |
$10,710.30 |
|
Promotion / Adjustment (Cabin Loyalty): |
$0.00 |
|
Refund Due After Sailing: |
$0.00 |
| Profit Calculation |
Adjustment/Agent Error:
|
|
| Cruise |
Crystal Cruises |
$11,274.00 |
$1,498.50 |
$9,775.50 |
$11,274.00 |
$1,498.50 |
| Total Fares: |
$11,274.00 |
$1,498.50 |
$9,775.50 |
$11,274.00 |
$1,498.50 |
| Profit on Invoice |
| Profit on All Segments: |
$1,498.50 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Profit: |
$1,498.50 |
|
|
| Cruise |
Crystal Cruises |
$1,498.50 |
$0.00 |
$1,498.50 |
| Totals: |
$1,498.50 |
$0.00 |
$1,498.50 |
|
|
| 1 - Cruise (11033641) |
$0.00 |
| Total Amount Received: |
$0.00 |
| Amount Paid to Agent: |
$0.00 |
|
|