No Leads...  No Pendings...   f.lopez    Session: 66 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1044798 for Asuncion Velasco Central De Cruceros
Revised On: 1/29/2009 5:43:08 PM Invoice #: 1044798
Created On: 1/29/2009 5:43:08 PM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Asuncion Velasco
Primero tranversal
el recreo 33
La victoria
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/18/2009
4074800
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Asuncion
Velasco 		7/5/1968 F Venezuela
susyvillar... 4124440001
2 MR Pedro
Villarroel 		4/15/1967 M Venezuela
susyvillar... 4124440001
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/18/2009 4/25/2009 $2,727.28 Confirmed Not QC-ED 1/31/2009 3/9/2009

 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: $2,727.28
Total of All Segments: $2,727.28
Total Agency Fees: $0.00
Total Invoice Charges: $2,727.28
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,727.28

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. $2,727.28 $342.00 $2,385.28 $2,727.28 $342.00
Total Fares: $2,727.28 $342.00 $2,385.28 $2,727.28 $342.00

 Profit on Invoice
Profit on All Segments: $342.00
Total Agency Fees: $0.00
Total Invoice Profit: $342.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $342.00 $0.00 $342.00
Totals: $342.00 $0.00 $342.00

 Agent Payment Details
   
1 - Cruise (4074800) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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