No Leads...  No Pendings...   f.lopez    Session: 86 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1049860 for Jorge Simon Central De Cruceros
Revised On: 4/9/2009 10:39:20 AM Invoice #: 1049860
Created On: 2/10/2009 3:46:57 PM Alejandra.Reyes mail
Activated On: 2/11/2009 1:27:32 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jorge Simon
antiguo camino al olivo
114
DF, 05214
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/15/2009
XQ6NDV
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Simon 		1/1/1968 M Mexico
simdi@hotm... 5552621812
2 MRS Lucia
Gonzalez 		1/1/1968 F Mexico
simdi@hotm... 5552621812
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 6/15/2009 6/27/2009 $5,494.80 Confirmed Not QC-ED 2/13/2009 4/1/2009

 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
American Express To Vendor
1 - Cruise		 Jorge Simon
...1010		 1649306
09/2009		 2/11/2009 Alejan... Ale $1,583.91
American Express To Vendor
1 - Cruise		 Jorge Simon
...1010		 1693406
09/2009		 4/1/2009 Alejan... Alejan... $3,910.89
Total Payments:
$5,494.80

 Client Balance Summary
Total of Active and Cancelled Segments: $5,494.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,494.80
Total Agency Fees: $0.00
Total Invoice Charges: $5,494.80
Amount Paid to Date: $5,494.80
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 Princess Cruises $5,494.80 $439.20 $5,055.60 $5,494.80 $439.20
Total Fares: $5,494.80 $439.20 $5,055.60 $5,494.80 $439.20

 Profit on Invoice
Profit on All Segments: $439.20
Total Agency Fees: $0.00
Total Invoice Profit: $439.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $439.20 $0.00 $439.20
Totals: $439.20 $0.00 $439.20

 Agent Payment Details
   
1 - Cruise (XQ6NDV) $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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