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

Advisory Comment

Source: MAN
Invoice # 1105943 for Vanessa LopezFranco Cruise Center of Miami
Revised On: 7/6/2009 5:01:32 PM Invoice #: 1105943
Created On: 7/6/2009 4:55:49 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Vanessa LopezFranco
CERVANTES SAAVEDRA 303
MEXICO DF, 11529
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/22/2009
6759683
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Vanessa
LopezFranco 		8/24/1976 F Mexico
vanessa_fr... 5543428686
2 MR Jose
CarrascoZanini 		3/14/1974 M Mexico
vanessa_fr... 5543428686
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 7/22/2009 8/2/2009 $4,227.06 Confirmed Not QC-ED 7/6/2009 7/6/2009

 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: $4,227.06
Total of All Segments: $4,227.06
Total Agency Fees: $0.00
Total Invoice Charges: $4,227.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,227.06

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 Costa Cruise Lines $4,227.06 $378.00 $3,849.06 $4,227.06 $378.00
Total Fares: $4,227.06 $378.00 $3,849.06 $4,227.06 $378.00

 Profit on Invoice
Profit on All Segments: $378.00
Total Agency Fees: $0.00
Total Invoice Profit: $378.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $378.00 $0.00 $378.00
Totals: $378.00 $0.00 $378.00

 Agent Payment Details
   
1 - Cruise (6759683) $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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