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

Advisory Comment

Source: ABE
Invoice # 1104651 for Marco Antonio David Cruise Center of Miami
Revised On: 7/2/2009 3:57:22 PM Invoice #: 1104651
Created On: 7/2/2009 3:41:18 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Marco Antonio David
Francisco Javire Mujica
906 coasacualcos
Veracruz, 96400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/19/2009
45K5F2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mayra
MACIAS 		7/25/1962 F Mexico
marcodavid... 9212177010
2 MR Jose
DAVID 		2/6/1953 M Mexico
marcodavid... 9212177010
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 7/19/2009 7/26/2009 $1,819.06 Confirmed Not QC-ED 7/2/2009 7/2/2009

 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: $1,819.06
Total of All Segments: $1,819.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,819.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,819.06

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 $1,819.06 $139.00 $1,680.06 $1,819.06 $139.00
Total Fares: $1,819.06 $139.00 $1,680.06 $1,819.06 $139.00

 Profit on Invoice
Profit on All Segments: $139.00
Total Agency Fees: $0.00
Total Invoice Profit: $139.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $139.00 $0.00 $139.00
Totals: $139.00 $0.00 $139.00

 Agent Payment Details
   
1 - Cruise (45K5F2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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