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

Advisory Comment

Source: MAN
Invoice # 1113514 for Miguel Becerril Cruise Center of Miami
Revised On: 9/18/2009 6:37:36 AM Invoice #: 1113514
Created On: 7/23/2009 4:42:03 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Miguel Becerril
Frambuesas No.9
Nueva Santa María
DF, 02800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/19/2009
87LC48
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Miguel
Becerril 		8/2/1975 M Mexico
mbecerrilr... 5591129756
2 MRS Teresa
Medina 		7/25/1982 F Mexico
mbecerrilr... 5591129756
3 MR Miguel
Becerril 		5/4/2007 M Mexico
mbecerrilr... 5591129756
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/19/2009 10/22/2009 $529.09 Confirmed Not QC-ED 7/23/2009 7/23/2009

 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: $529.09
Total of All Segments: $529.09
Total Agency Fees: $0.00
Total Invoice Charges: $529.09
Amount Paid to Date: $0.00
Balance Due From (To) Client: $529.09

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 $529.09 $13.00 $516.09 $529.09 $13.00
Total Fares: $529.09 $13.00 $516.09 $529.09 $13.00

 Profit on Invoice
Profit on All Segments: $13.00
Total Agency Fees: $0.00
Total Invoice Profit: $13.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $13.00 $0.00 $13.00
Totals: $13.00 $0.00 $13.00

 Agent Payment Details
   
1 - Cruise (87LC48) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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