No Leads...  No Pendings...   f.lopez    Session: 78 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1088200 for Diana Melchor Cruise Center of Miami
Revised On: 5/22/2009 11:17:41 AM Invoice #: 1088200
Created On: 5/22/2009 11:15:55 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Diana Melchor
Costera Miguel Aleman
No. 33 B Fracc. Club deportivo
Guerrero, 39690
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
6/6/2009
41J1H8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jorge
ADRIAN
11/16/1953 M Mexico
ventas@tur... 7444843091
2 MRS Estela
ARTEAGA
10/2/1952 F Mexico
ventas@tur... 7444843091
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/6/2009 6/13/2009 $1,811.00 Confirmed Not QC-ED 5/22/2009 5/22/2009

 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: $1,811.00
Total of All Segments: $1,811.00
Total Agency Fees: $0.00
Total Invoice Charges: $1,811.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,811.00

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 $1,811.00 $134.00 $1,677.00 $1,811.00 $134.00
Total Fares: $1,811.00 $134.00 $1,677.00 $1,811.00 $134.00

 Profit on Invoice
Profit on All Segments: $134.00
Total Agency Fees: $0.00
Total Invoice Profit: $134.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $134.00 $0.00 $134.00
Totals: $134.00 $0.00 $134.00

 Agent Payment Details
   
1 - Cruise (41J1H8) $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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