No Leads...  No Pendings...   f.lopez    Session: 48 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1111958 for Maricruz Montelongo Cruise Center of Miami
Revised On: 7/21/2009 6:18:37 PM Invoice #: 1111958
Created On: 7/20/2009 4:44:18 PM a.aire mail
Activated On: 7/21/2009 6:18:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Maricruz Montelongo
Edgar Allan Poe 112
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2009
6169684
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Rene
Fujiwara 		4/7/1984 M Mexico
mogm2210@h... 552519202
2 MISS Erika
Trejo 		10/22/1979 F Mexico
mogm2210@h... 552519202
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 8/1/2009 8/8/2009 $3,064.12 Confirmed Not QC-ED 7/20/2009 7/20/2009

 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		 Alfredo Humacero
...4006		 1783650
07/2009		 7/21/2009 f.lopez Anaid $3,064.12
Total Payments:
$3,064.12

 Client Balance Summary
Total of Active and Cancelled Segments: $3,064.12
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,064.12
Total Agency Fees: $0.00
Total Invoice Charges: $3,064.12
Amount Paid to Date: $3,064.12
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 Royal Caribbean Int. $3,064.12 $393.00 $2,671.12 $3,064.12 $393.00
Total Fares: $3,064.12 $393.00 $2,671.12 $3,064.12 $393.00

 Profit on Invoice
Profit on All Segments: $393.00
Total Agency Fees: $0.00
Total Invoice Profit: $393.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $393.00 $0.00 $393.00
Totals: $393.00 $0.00 $393.00

 Agent Payment Details
   
1 - Cruise (6169684) $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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