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

Advisory Comment

Source: ABE
Invoice # 1112253 for Gabriela Alcocer Cruise Center of Miami
Revised On: 7/21/2009 5:02:59 PM Invoice #: 1112253
Created On: 7/21/2009 9:57:37 AM a.aire mail
Activated On: 7/21/2009 5:00:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Alcocer
Mexico
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/14/2009
7475017
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gabriela
Alcocer 		4/27/1960 F Mexico
gabrielapi... 5555555555
2 MR Jose
Jaber 		11/27/1954 M Mexico
gabrielapi... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 8/14/2009 8/21/2009 $3,875.34 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
Visa To Vendor
1 - Cruise		 Jose Jaber
...5268		 1783571
11/2010		 7/21/2009 f.lopez Anaid $3,875.34
Total Payments:
$3,875.34

 Client Balance Summary
Total of Active and Cancelled Segments: $3,875.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,875.34
Total Agency Fees: $0.00
Total Invoice Charges: $3,875.34
Amount Paid to Date: $3,875.34
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 Celebrity Cruises $3,875.34 $477.00 $3,398.34 $3,875.34 $477.00
Total Fares: $3,875.34 $477.00 $3,398.34 $3,875.34 $477.00

 Profit on Invoice
Profit on All Segments: $477.00
Total Agency Fees: $0.00
Total Invoice Profit: $477.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $477.00 $0.00 $477.00
Totals: $477.00 $0.00 $477.00

 Agent Payment Details
   
1 - Cruise (7475017) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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