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

Advisory Comment

Source: ABE
Invoice # 1033360 for Yareb Santibanez Cruise Center of Miami
Revised On: 1/14/2009 6:02:45 PM Invoice #: 1033360
Created On: 1/7/2009 8:48:17 PM denni.migoni mail
Activated On: 1/14/2009 5:57:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Yareb Santibanez
Blvd Adolfo Lopez Mateos
332 Ote
Celaya Gto
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/23/2009
21FK21
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Yareb
Santibanez 		3/9/1976 F Mexico
orl2001@ho... 4615467379
2 MR Alfonso
Narvaez 		9/20/1975 M Mexico
orl2001@ho... 4615467379
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/23/2009 2/28/2009 $1,203.38 Confirmed Not QC-ED 1/8/2009 1/8/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...2006		 1620151
12/2011		 1/14/2009 denni.... Denni $1,203.38
Total Payments:
$1,203.38

 Client Balance Summary
Total of Active and Cancelled Segments: $1,203.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,203.38
Total Agency Fees: $0.00
Total Invoice Charges: $1,203.38
Amount Paid to Date: $1,203.38
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 Carnival Cruise Lines $1,203.38 $84.00 $1,119.38 $1,203.38 $84.00
Total Fares: $1,203.38 $84.00 $1,119.38 $1,203.38 $84.00

 Profit on Invoice
Profit on All Segments: $84.00
Total Agency Fees: $0.00
Total Invoice Profit: $84.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $84.00 $0.00 $84.00
Totals: $84.00 $0.00 $84.00

 Agent Payment Details
   
1 - Cruise (21FK21) $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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