No Leads...  No Pendings...   f.lopez  
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Advisory Comment

Source: ABE
Invoice # 1082464 for Paulyna Velazquez Cruise Center of Miami
Revised On: 6/26/2009 3:10:55 AM Invoice #: 1082464
Created On: 5/6/2009 4:02:06 PM oswaldo.guajardo mail
Activated On: 5/6/2009 4:28:55 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Paulyna Velazquez
Pitagoras 316
Distrito Federal, 03020
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/29/2009
33JN15
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mariana
Velazquez 		12/3/1986 F Mexico
pau1702@ho... 5256392637
2 MRS Diana
Diaz 		7/25/1986 F Mexico
pau1702@ho... 5256392637
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/29/2009 9/5/2009 $1,351.44 Confirmed Not QC-ED 5/8/2009 6/5/2009

 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		 Vicente Velazquez
...8673		 1721351
06/2011		 5/6/2009 oswald... Oswaldo $500.00
MasterCard To Vendor
1 - Cruise		 Vicente Velazquez
...8673		 1743142
06/2011		 6/3/2009 f.lopez luz D. $851.44
Total Payments:
$1,351.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,351.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,351.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,351.44
Amount Paid to Date: $1,351.44
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 $1,351.44 $114.40 $1,237.04 $1,351.44 $114.40
Total Fares: $1,351.44 $114.40 $1,237.04 $1,351.44 $114.40

 Profit on Invoice
Profit on All Segments: $114.40
Total Agency Fees: $0.00
Total Invoice Profit: $114.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $114.40 $0.00 $114.40
Totals: $114.40 $0.00 $114.40

 Agent Payment Details
   
1 - Cruise (33JN15) $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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