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

Advisory Comment

Source: MAN
Invoice # 1013173 for Rafael Lopez Cruise Center of Miami
Revised On: 12/8/2008 12:30:56 PM Invoice #: 1013173
Created On: 11/11/2008 12:00:24 PM a.aire mail
Activated On: 11/11/2008 12:02:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rafael Lopez
Calle 50 lote2 por 65
Cd de Carmen
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/28/2009
15979879
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rafael
Lopez 		1/29/1985 M Mexico
rafael5410... 9383810980
2 MISS Vianney
Lopez 		6/24/1988 F Mexico
rafael5410... 9383810980
3 MISS Viridiana
Lopez 		11/23/1989 F Mexico
rafael5410... 9383810980
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/28/2009 7/12/2009 $5,161.85 Confirmed Not QC-ED 11/11/2008 4/4/2009

 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
American Express To Vendor
1 - Cruise		 Rafael Lopez
...1008		 1568787
11/2008		 11/11/2008 a.aire Anaid $5,161.85
Total Payments:
$5,161.85

 Client Balance Summary
Total of Active and Cancelled Segments: $5,161.85
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,161.85
Total Agency Fees: $0.00
Total Invoice Charges: $5,161.85
Amount Paid to Date: $5,161.85
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 Norwegian Cruise Line $5,161.85 $384.70 $4,777.15 $5,161.85 $384.70
Total Fares: $5,161.85 $384.70 $4,777.15 $5,161.85 $384.70

 Profit on Invoice
Profit on All Segments: $384.70
Total Agency Fees: $0.00
Total Invoice Profit: $384.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $384.70 $0.00 $384.70
Totals: $384.70 $0.00 $384.70

 Agent Payment Details
   
1 - Cruise (15979879) $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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