No Leads...  No Pendings...   f.lopez  
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Advisory Comment

Source: ABE
Invoice # 1015930 for Paulo Fontainha Cruise Center of Miami
Revised On: 12/9/2008 9:36:40 AM Invoice #: 1015930
Created On: 11/18/2008 3:09:44 PM f.lopez mail
Activated On: 11/18/2008 4:36:51 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulo Fontainha
calle maipu no 1 piso 7
Buenos Aires, BA 1084
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/8/2009
9JGT7X
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Maria Helena
Fontainha 		9/19/1933 F Brazil
jansen@pet... 1143446139
2 MISS Fernanda
Ferreira 		12/12/1981 F Brazil
jansen@pet... 1143446139
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 1/8/2009 1/24/2009 $3,594.12 Confirmed Not QC-ED 11/18/2008 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
Visa To Vendor
1 - Cruise		 Silvana Jansen
...2089		 1574785
12/2008		 11/18/2008 f.lopez Fernan... $3,594.12
Total Payments:
$3,594.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,594.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,594.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,594.12
Amount Paid to Date: $3,594.12
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 Holland America Line $3,594.12 $239.80 $3,354.32 $3,594.12 $239.80
Total Fares: $3,594.12 $239.80 $3,354.32 $3,594.12 $239.80

 Profit on Invoice
Profit on All Segments: $239.80
Total Agency Fees: $0.00
Total Invoice Profit: $239.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $239.80 $0.00 $239.80
Totals: $239.80 $0.00 $239.80

 Agent Payment Details
   
1 - Cruise (9JGT7X) $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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