No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1023266 for Alma Ruiz Cruise Center of Miami
Revised On: 12/11/2008 1:06:22 PM Invoice #: 1023266
Created On: 12/9/2008 6:45:19 PM denni.migoni mail
Activated On: 12/11/2008 1:03:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Alma Ruiz
Prolongacion Alamo 102
Santiago Occipaco
Naucalpan Edo Mex, 53250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2009
4191347
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Ruiz 		3/15/1981 M Mexico
almavdr@ho... 5553440718
2 MR Cesar
Ruiz 		10/17/1983 M Mexico
almavdr@ho... 5553440718
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2009 1/10/2009 $1,087.74 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
MasterCard To Vendor
1 - Cruise		 Luis Ruiz Patiño
...8944		 1592457
07/2010		 12/11/2008 f.lopez Luz De... $1,087.74
Total Payments:
$1,087.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,087.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,087.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,087.74
Amount Paid to Date: $1,087.74
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. $1,087.74 $102.00 $985.74 $1,087.74 $102.00
Total Fares: $1,087.74 $102.00 $985.74 $1,087.74 $102.00

 Profit on Invoice
Profit on All Segments: $102.00
Total Agency Fees: $0.00
Total Invoice Profit: $102.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $102.00 $0.00 $102.00
Totals: $102.00 $0.00 $102.00

 Agent Payment Details
   
1 - Cruise (4191347) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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