No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1143758 for Esteban Lago Molina Central De Cruceros
Revised On: 10/8/2009 11:11:26 AM Invoice #: 1143758
Created On: 10/8/2009 11:11:26 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Esteban Lago Molina
1
1
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/27/2009
2PXLVQ
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR marcos
LAGOMOLINA 		1/1/1975 M United States
esteban_la... 529999417233
2 MR ruben
LAGOMOLINA 		1/1/1975 M United States
esteban_la... 529999417233
3 MR joseenrique
LAGOMOLINA 		1/1/2005 M United States
esteban_la... 529999417233
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/27/2009 1/3/2010 $4,270.08 Confirmed Not QC-ED 10/8/2009 10/8/2009

 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: $4,270.08
Total of All Segments: $4,270.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,270.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,270.08

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 Princess Cruises $4,270.08 $514.80 $3,755.28 $4,270.08 $514.80
Total Fares: $4,270.08 $514.80 $3,755.28 $4,270.08 $514.80

 Profit on Invoice
Profit on All Segments: $514.80
Total Agency Fees: $0.00
Total Invoice Profit: $514.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $514.80 $0.00 $514.80
Totals: $514.80 $0.00 $514.80

 Agent Payment Details
   
1 - Cruise (2PXLVQ) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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