No Leads...  No Pendings...   f.lopez  
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Advisory Comment

Source: ABE
Invoice # 1109038 for Abraham Gonzalez Cruise Center of Miami
Revised On: 7/14/2009 1:02:23 PM Invoice #: 1109038
Created On: 7/13/2009 6:10:30 PM f.lopez mail
Activated On: 7/14/2009 1:00:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Abraham Gonzalez
Eje central 1444 403
col. Vertiz Narvarte
Distrito Federal, 03650
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/9/2009
9C2D8C
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Abraham
GONZALEZ 		1/1/1975 M Mexico
abrahamgon... 5556721707
2 MRS Henia
PRADO 		1/1/1975 F Mexico
abrahamgon... 5556721707
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 9/9/2009 9/16/2009 $1,910.74 Confirmed Not QC-ED 7/16/2009 7/16/2009

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...5008		 1776483
07/2011		 7/14/2009 f.lopez luz $1,910.74
Total Payments:
$1,910.74

 Client Balance Summary
Total of Active and Cancelled Segments: $1,910.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,910.74
Total Agency Fees: $0.00
Total Invoice Charges: $1,910.74
Amount Paid to Date: $1,910.74
Balance Due From (To) Client: $0.00

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 Holland America Line $1,910.74 $135.08 $1,775.66 $1,910.74 $135.08
Total Fares: $1,910.74 $135.08 $1,775.66 $1,910.74 $135.08

 Profit on Invoice
Profit on All Segments: $135.08
Total Agency Fees: $0.00
Total Invoice Profit: $135.08

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $135.08 $0.00 $135.08
Totals: $135.08 $0.00 $135.08

 Agent Payment Details
   
1 - Cruise (9C2D8C) $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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