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

Advisory Comment

Source: ABE
Invoice # 1108809 for Mariscel Ladino Cruise Center of Miami
Revised On: 7/16/2009 4:24:10 PM Invoice #: 1108809
Created On: 7/13/2009 12:36:59 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Mariscel Ladino
Calle 45-E No 76-68
Medellin, 4
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/17/2010
5942463
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Maria
NARANJO 		1/1/1975 F United States
marladin@h... 5742178541
2 MRS Sonia
ESPINOSA 		1/1/1975 F United States
marladin@h... 5742178541
3 MRS Luis
RUISUENO 		1/1/1975 F United States
marladin@h... 5742178541
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/17/2010 1/24/2010 $2,232.94 Confirmed Not QC-ED 7/20/2009 10/29/2009

 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: $2,232.94
Total of All Segments: $2,232.94
Total Agency Fees: $0.00
Total Invoice Charges: $2,232.94
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,232.94

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. $2,232.94 $157.00 $2,075.94 $2,232.94 $157.00
Total Fares: $2,232.94 $157.00 $2,075.94 $2,232.94 $157.00

 Profit on Invoice
Profit on All Segments: $157.00
Total Agency Fees: $0.00
Total Invoice Profit: $157.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $157.00 $0.00 $157.00
Totals: $157.00 $0.00 $157.00

 Agent Payment Details
   
1 - Cruise (5942463) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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