No Leads...  No Pendings...   f.lopez    Session: 61 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1145307 for francisco contreras Cruise Center of Miami
Revised On: 10/13/2009 11:53:26 AM Invoice #: 1145307
Created On: 10/13/2009 1:10:51 AM denni.migoni mail
Activated On: 10/13/2009 1:18:32 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
francisco contreras
santo tomas 353
lomas real de jarachina
reynosa, 88730
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/14/2010
44M1L8
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Contreras 		6/30/1967 M Mexico 07030025970
3/23/2017 		ranger6x6@... 8999204974
2 MS Claudia
Vazquez 		1/7/1968 F Mexico 07030023533
3/15/2017 		clau.vqz07... 8999204974
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/14/2010 2/21/2010 $1,377.88 Confirmed Not QC-ED 10/15/2009 11/21/2009

 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
MasterCard To Vendor
1 - Cruise		 Francisco Contr...
...9494		 1850164
10/2009		 10/13/2009 denni.... Denni $1,377.88
Total Payments:
$1,377.88

 Client Balance Summary
Total of Active and Cancelled Segments: $1,377.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,377.88
Total Agency Fees: $0.00
Total Invoice Charges: $1,377.88
Amount Paid to Date: $1,377.88
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 $1,377.88 $135.80 $1,242.08 $1,377.88 $135.80
Total Fares: $1,377.88 $135.80 $1,242.08 $1,377.88 $135.80

 Profit on Invoice
Profit on All Segments: $135.80
Total Agency Fees: $0.00
Total Invoice Profit: $135.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $135.80 $0.00 $135.80
Totals: $135.80 $0.00 $135.80

 Agent Payment Details
   
1 - Cruise (44M1L8) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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