No Leads...  No Pendings...   f.lopez    Session: 79 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1132383 for Dorys Garcia Cruise Center of Miami
Revised On: 9/9/2009 1:55:15 PM Invoice #: 1132383
Created On: 9/9/2009 1:55:15 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Dorys Garcia
Las vertientes
Casa No.1 Lomas del Prado Este
Caracas, 1080
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/20/2009
4528534
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Elisa
Corsorelli 		10/10/1984 F Venezuela
dgpz99@yah... 2129767437
2 MS Veronica
Corsorelli 		2/16/1989 F Venezuela
dgpz99@yah... 2129767437
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/20/2009 12/27/2009 $1,624.26 Confirmed Not QC-ED 9/11/2009 9/11/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,624.26
Total of All Segments: $1,624.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,624.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,624.26

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 Royal Caribbean Int. $1,624.26 $118.00 $1,506.26 $1,624.26 $118.00
Total Fares: $1,624.26 $118.00 $1,506.26 $1,624.26 $118.00

 Profit on Invoice
Profit on All Segments: $118.00
Total Agency Fees: $0.00
Total Invoice Profit: $118.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $118.00 $0.00 $118.00
Totals: $118.00 $0.00 $118.00

 Agent Payment Details
   
1 - Cruise (4528534) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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