No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1053666 for Jose Gutierrez Cruise Center of Miami
Revised On: 6/8/2009 5:34:40 PM Invoice #: 1053666
Created On: 2/19/2009 4:31:03 PM a.aire mail
Activated On: 2/20/2009 2:51:03 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Gutierrez
-retorno de Duraznos 51
Jardines de Sn Mateo
Mexico, 53240
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/2/2009
53GL27
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Gutierrez 		11/5/1980 M Mexico
chefo_1@ho... 5524740193
2 MRS Monica
Cabrero 		11/2/1985 F Mexico
chefo_1@ho... 5524740193
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 9/2/2009 9/9/2009 $2,020.78 Confirmed Not QC-ED 2/21/2009 6/9/2009

 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
MasterCard To Vendor
1 - Cruise		 Jose A. Gutierrez
...0794		 1658775
07/2010		 2/20/2009 f.lopez luz de... $700.00
MasterCard To Vendor
1 - Cruise		 Jose Gutierrez
...0794		 1747748
07/2010		 6/8/2009 a.aire Anaid $1,320.78
Total Payments:
$2,020.78

 Client Balance Summary
Total of Active and Cancelled Segments: $2,020.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,020.78
Total Agency Fees: $0.00
Total Invoice Charges: $2,020.78
Amount Paid to Date: $2,020.78
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 $2,020.78 $154.00 $1,866.78 $2,020.78 $154.00
Total Fares: $2,020.78 $154.00 $1,866.78 $2,020.78 $154.00

 Profit on Invoice
Profit on All Segments: $154.00
Total Agency Fees: $0.00
Total Invoice Profit: $154.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $154.00 $0.00 $154.00
Totals: $154.00 $0.00 $154.00

 Agent Payment Details
   
1 - Cruise (53GL27) $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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