No Leads...  No Pendings...   f.lopez    Session: 49 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1129794 for Belinda Fuentes Cruise Center of Miami
Revised On: 7/30/2010 3:36:23 PM Invoice #: 1129794
Created On: 9/2/2009 12:24:42 PM a.aire mail
Activated On: 9/2/2009 12:28:27 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Belinda Fuentes
Priv San Gabriel No 286
Col. Doctores
Saltillo, Coahuila, 25250
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/3/2010
99L7S3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Najera 		8/23/1940 M Mexico
beguedin@h... 8444851744
2 MRS Emma
Cano 		7/27/1949 F Mexico
beguedin@h... 8444851744
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/3/2010 1/10/2010 $1,299.88 Confirmed Not QC-ED 9/3/2009 10/20/2009

 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
Visa To Vendor
1 - Cruise		 Emma Yolanda Cano
...3120		 1816975
12/2013		 9/2/2009 f.lopez Marisol $500.00
MasterCard To Vendor
1 - Cruise		 Victor Antonio ...
...1613		 1855987
09/2013		 10/19/2009 f.lopez Marisol $799.88
Total Payments:
$1,299.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,299.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,299.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,299.88
Amount Paid to Date: $1,299.88
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 $1,299.88 $132.00 $1,167.88 $1,299.88 $132.00
Total Fares: $1,299.88 $132.00 $1,167.88 $1,299.88 $132.00

 Profit on Invoice
Profit on All Segments: $132.00
Total Agency Fees: $0.00
Total Invoice Profit: $132.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $132.00 $0.00 $132.00
Totals: $132.00 $0.00 $132.00

 Agent Payment Details
   
1 - Cruise (99L7S3) $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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