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

Advisory Comment

Source: MAN
Invoice # 1058152 for Arturo Hamsho Cruise Center of Miami
Revised On: 4/5/2009 10:56:49 AM Invoice #: 1058152
Created On: 3/2/2009 12:31:15 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Hamsho
Local 2 Zona c
Plaza America
Boca del Rio
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/24/2009
9WHVXK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Hamsho 		3/9/1944 M Mexico
repturamer... 2299220758
2 MISS Jazmin
Hamsho 		3/24/2008 F Mexico
repturamer... 2299220758
3 MISS Rosalba
Llarena 		2/12/1955 F Mexico
repturamer... 2299220758
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/24/2009 7/31/2009 $1,980.20 Confirmed Not QC-ED 3/2/2009 5/10/2009

 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: $1,980.20
Total of All Segments: $1,980.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,980.20
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,980.20

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 Holland America Line $1,980.20 $122.70 $1,857.50 $1,980.20 $122.70
Total Fares: $1,980.20 $122.70 $1,857.50 $1,980.20 $122.70

 Profit on Invoice
Profit on All Segments: $122.70
Total Agency Fees: $0.00
Total Invoice Profit: $122.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $122.70 $0.00 $122.70
Totals: $122.70 $0.00 $122.70

 Agent Payment Details
   
1 - Cruise (9WHVXK) $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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