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

Advisory Comment

Source: ABE
Invoice # 1099473 for Judith Garrido Cruise Center of Miami
Revised On: 6/19/2009 3:40:15 PM Invoice #: 1099473
Created On: 6/19/2009 3:09:08 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Judith Garrido
LLanura 1334
Distrito Federal, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/28/2009
16746949
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Judith
GARRIDO 		11/3/1959 F Mexico
gyne_gar@h... 5543799941
2 MRS Carolina
MARQUEZ 		5/20/1992 F Mexico
gyne_gar@h... 5543799941
3 MRS NataliaElen
MARQUEZ 		3/23/2001 F Mexico
gyne_gar@h... 5543799941
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 6/28/2009 7/5/2009 $2,729.53 Confirmed Not QC-ED 6/19/2009 6/19/2009

 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: $2,729.53
Total of All Segments: $2,729.53
Total Agency Fees: $0.00
Total Invoice Charges: $2,729.53
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,729.53

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 Norwegian Cruise Line $2,729.53 $172.70 $2,556.83 $2,729.53 $172.70
Total Fares: $2,729.53 $172.70 $2,556.83 $2,729.53 $172.70

 Profit on Invoice
Profit on All Segments: $172.70
Total Agency Fees: $0.00
Total Invoice Profit: $172.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $172.70 $0.00 $172.70
Totals: $172.70 $0.00 $172.70

 Agent Payment Details
   
1 - Cruise (16746949) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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