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

Source: ABE
Invoice # 1023065 for Carlos Salas Cruise Center of Miami
Revised On: 7/8/2010 5:32:43 PM Invoice #: 1023065
Created On: 12/9/2008 12:55:39 PM l.rangel mail
Activated On: 12/9/2008 5:02:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carlos Salas
Expuhil No. 23 Interior
303 MZ2 super manzana
Cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/24/2008
3799198
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
SALAS 		2/20/1962 M Mexico
rosario@va... 9982760887
2 MRS Ana
SUCH 		8/27/1971 F Mexico
rosario@va... 9982760887
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/24/2008 1/3/2009 $5,418.90 Confirmed Not QC-ED 12/10/2008 12/10/2008

 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		 Carlos Salas
...4040		 1591021
08/2012		 12/9/2008 f.lopez luz de... $5,418.90
Total Payments:
$5,418.90

 Client Balance Summary
Total of Active and Cancelled Segments: $5,418.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,418.90
Total Agency Fees: $0.00
Total Invoice Charges: $5,418.90
Amount Paid to Date: $5,418.90
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. $5,418.90 $690.00 $4,728.90 $5,418.90 $690.00
Total Fares: $5,418.90 $690.00 $4,728.90 $5,418.90 $690.00

 Profit on Invoice
Profit on All Segments: $690.00
Total Agency Fees: $0.00
Total Invoice Profit: $690.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $690.00 $0.00 $690.00
Totals: $690.00 $0.00 $690.00

 Agent Payment Details
   
1 - Cruise (3799198) $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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