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

Advisory Comment

Source: ABE
Invoice # 1114718 for Juan Oceguera Cruise Center of Miami
Revised On: 7/29/2009 10:05:15 AM Invoice #: 1114718
Created On: 7/27/2009 12:25:44 PM a.aire mail
Activated On: 7/29/2009 9:34:59 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Oceguera
Seminario 207 Carreta
Queretaro, 66050
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/21/2010
6836916
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Oceguera 		1/10/1977 M Mexico
gzenda@hot... 4422134723
2 MRS Elisa
Nava 		2/15/1981 F Mexico
gzenda@hot... 4422134723
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/21/2010 3/28/2010 $1,261.46 Confirmed Not QC-ED 7/29/2009 12/11/2009

 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 Garcia
...5008		 1788950
07/2011		 7/29/2009 f.lopez Anaid $1,261.46
Total Payments:
$1,261.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,261.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,261.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,261.46
Amount Paid to Date: $1,261.46
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 Costa Cruise Lines $1,261.46 $140.80 $1,120.66 $1,261.46 $140.80
Total Fares: $1,261.46 $140.80 $1,120.66 $1,261.46 $140.80

 Profit on Invoice
Profit on All Segments: $140.80
Total Agency Fees: $0.00
Total Invoice Profit: $140.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $140.80 $0.00 $140.80
Totals: $140.80 $0.00 $140.80

 Agent Payment Details
   
1 - Cruise (6836916) $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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