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

Advisory Comment

Source: ABE
Invoice # 1135926 for Jairo Arias Cruise Center of Miami
Revised On: 9/22/2009 10:47:28 AM Invoice #: 1135926
Created On: 9/17/2009 5:37:57 PM a.aire mail
Activated On: 9/21/2009 4:10:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jairo Arias
7900 Harbor Island Dr
Apt 1510
N Bay Village, FL 33141
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2009
15MP13
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jairo Arnulfo
Arias 		11/1/1949 M Colombia AJ681981
12/1/2015 		jairoarias... 6462433115
2 MRS Olga
Arias 		2/28/1951 F Colombia AJ681783
12/1/2015 		jairoarias... 6462433115
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/19/2009 10/24/2009 $783.38 Confirmed Not QC-ED 9/18/2009 9/18/2009

 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		 Jairo Arias
...7017		 1832117
06/2012		 9/21/2009 f.lopez Irma $783.38
Total Payments:
$783.38

 Client Balance Summary
Total of Active and Cancelled Segments: $783.38
Total of Pending and Quote Segments: $0.00
Total of All Segments: $783.38
Total Agency Fees: $0.00
Total Invoice Charges: $783.38
Amount Paid to Date: $783.38
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 $783.38 $63.00 $720.38 $783.38 $63.00
Total Fares: $783.38 $63.00 $720.38 $783.38 $63.00

 Profit on Invoice
Profit on All Segments: $63.00
Total Agency Fees: $0.00
Total Invoice Profit: $63.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $63.00 $0.00 $63.00
Totals: $63.00 $0.00 $63.00

 Agent Payment Details
   
1 - Cruise (15MP13) $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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