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

Advisory Comment

Source: CBE
Invoice # 1136611 for HECTOR TKACZEK Cruise Center of Miami
Revised On: 11/5/2009 3:06:23 PM Invoice #: 1136611
Created On: 9/19/2009 6:10:52 PM a.aire mail
Activated On: 9/22/2009 5:47:21 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
HECTOR TKACZEK
NECOCHEA 364
MENDOZA, 5500
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/22/2009
9D3GWW
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR HECTOR
TKACZEK 		8/20/1959 M Argentina 13204678
2/27/2011 		jtkaczek@h... 542614256271
2 MRS CRISTINA
TODINO 		11/24/1973 F Argentina 23435679
1/5/2010 		  542614256271
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 11/22/2009 11/29/2009 $1,324.96 Confirmed Not QC-ED 9/19/2009 9/19/2009

 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		 Hector Javi Tka...
...4019		 1833098
12/2009		 9/22/2009 a.aire Anaid $1,324.96
Total Payments:
$1,324.96

 Client Balance Summary
Total of Active and Cancelled Segments: $1,324.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,324.96
Total Agency Fees: $0.00
Total Invoice Charges: $1,324.96
Amount Paid to Date: $1,324.96
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 Holland America Line $1,324.96 $93.28 $1,231.68 $1,324.96 $93.28
Total Fares: $1,324.96 $93.28 $1,231.68 $1,324.96 $93.28

 Profit on Invoice
Profit on All Segments: $93.28
Total Agency Fees: $0.00
Total Invoice Profit: $93.28

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $93.28 $0.00 $93.28
Totals: $93.28 $0.00 $93.28

 Agent Payment Details
   
1 - Cruise (9D3GWW) $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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