No Leads...  No Pendings...   f.lopez    Session: 77 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1044597 for Monica Marmolejo Cruise Center of Miami
Revised On: 4/21/2009 8:08:34 AM Invoice #: 1044597
Created On: 1/29/2009 12:39:19 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Monica Marmolejo
Av Chapultepec 730 D 301B
Guadalajara, 44190
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/9/2009
3397906
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Monica
Marmolejo 		7/6/1974 F Mexico
abelardo@i... 3336302320
2 MR Arturo
Gonzalez 		9/25/1969 M Mexico
abelardo@i... 3336302320
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/9/2009 5/16/2009 $1,996.88 Confirmed Not QC-ED 1/31/2009 2/18/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,996.88
Total of All Segments: $1,996.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,996.88
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,996.88

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. $1,996.88 $252.80 $1,744.08 $1,996.88 $252.80
Total Fares: $1,996.88 $252.80 $1,744.08 $1,996.88 $252.80

 Profit on Invoice
Profit on All Segments: $252.80
Total Agency Fees: $0.00
Total Invoice Profit: $252.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $252.80 $0.00 $252.80
Totals: $252.80 $0.00 $252.80

 Agent Payment Details
   
1 - Cruise (3397906) $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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