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

Advisory Comment

Source: ABE
Invoice # 1112018 for Ricardo Rasmusson Cruise Center of Miami
Revised On: 7/21/2009 5:58:25 PM Invoice #: 1112018
Created On: 7/20/2009 6:18:37 PM a.aire mail
Activated On: 7/21/2009 5:35:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ricardo Rasmusson
Labrador 302 col vista he
rmosa
Monterrey, 64620
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/9/2009
63K2X7
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Rasmusson 		1/6/1968 M Mexico
ricardorm@... 8180645447
2 MR Ricardo
Rasmusson 		7/29/1994 M Mexico
ricardorm@... 8180645447
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/9/2009 8/16/2009 $1,863.56 Confirmed Not QC-ED 7/21/2009 7/21/2009

 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		 Ricardo Rasmusson
...5010		 1783614
01/2011		 7/21/2009 f.lopez Anaid $1,863.56
Total Payments:
$1,863.56

 Client Balance Summary
Total of Active and Cancelled Segments: $1,863.56
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,863.56
Total Agency Fees: $0.00
Total Invoice Charges: $1,863.56
Amount Paid to Date: $1,863.56
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 Carnival Cruise Lines $1,863.56 $201.60 $1,661.96 $1,863.56 $201.60
Total Fares: $1,863.56 $201.60 $1,661.96 $1,863.56 $201.60

 Profit on Invoice
Profit on All Segments: $201.60
Total Agency Fees: $0.00
Total Invoice Profit: $201.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $201.60 $0.00 $201.60
Totals: $201.60 $0.00 $201.60

 Agent Payment Details
   
1 - Cruise (63K2X7) $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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