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

Advisory Comment

Source: MAN
Invoice # 1106780 for Ana Chacon Cruise Center of Miami
Revised On: 7/8/2009 1:22:05 PM Invoice #: 1106780
Created On: 7/8/2009 1:21:30 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Chacon
Av. del Mar S/n Hotel de Sima
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/7/2009
2084636
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Ana
Chacon 		8/21/1953 F Mexico
viajesolas... 6699827280
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/7/2009 8/14/2009 $1,265.36 Confirmed Not QC-ED 7/8/2009 7/8/2009

 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: $1,265.36
Total of All Segments: $1,265.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,265.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,265.36

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 Royal Caribbean Int. $1,265.36 $92.75 $1,172.61 $1,265.36 $92.75
Total Fares: $1,265.36 $92.75 $1,172.61 $1,265.36 $92.75

 Profit on Invoice
Profit on All Segments: $92.75
Total Agency Fees: $0.00
Total Invoice Profit: $92.75

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $92.75 $0.00 $92.75
Totals: $92.75 $0.00 $92.75

 Agent Payment Details
   
1 - Cruise (2084636) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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