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

Advisory Comment

Source: ABE
Invoice # 1140535 for lucio Alvarado Cruise Center of Miami
Revised On: 10/26/2009 4:59:31 PM Invoice #: 1140535
Created On: 9/30/2009 1:25:27 PM a.aire mail
Activated On: 10/1/2009 4:46:05 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
lucio Alvarado
Calle 147C No153 Casa14
Bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/4/2010
65MX03
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leobardo
Arboleda 		10/19/1948 M Colombia
bodycliff@... 5718078434
2 MRS Ligia
Restrepo 		6/25/1963 F Colombia
bodycliff@... 5718078434
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 1/4/2010 1/8/2010 $554.18 Confirmed Not QC-ED 10/2/2009 10/26/2009

 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		 Lucio Alvarado
...1164		 1841149
07/2012		 10/1/2009 a.aire Anaid $300.00
Visa To Vendor
1 - Cruise		 Lucio Alvarado
...1164		 1862604
07/2012		 10/26/2009 a.aire Anaid $254.18
Total Payments:
$554.18

 Client Balance Summary
Total of Active and Cancelled Segments: $554.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $554.18
Total Agency Fees: $0.00
Total Invoice Charges: $554.18
Amount Paid to Date: $554.18
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 $554.18 $39.00 $515.18 $554.18 $39.00
Total Fares: $554.18 $39.00 $515.18 $554.18 $39.00

 Profit on Invoice
Profit on All Segments: $39.00
Total Agency Fees: $0.00
Total Invoice Profit: $39.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $39.00 $0.00 $39.00
Totals: $39.00 $0.00 $39.00

 Agent Payment Details
   
1 - Cruise (65MX03) $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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