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

Advisory Comment

Source: CBE
Invoice # 1151891 for Francisco Rivera Cruise Center of Miami
Revised On: 10/30/2009 11:53:43 AM Invoice #: 1151891
Created On: 10/29/2009 9:44:10 PM a.aire mail
Activated On: 10/29/2009 9:44:09 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Rivera
541 Hatchwood dr.
Haines City, FL 33844
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2009
9876836
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Rivera 		7/26/1964 M United States
frankisko9... 4076155850
2 MRS Ana
Rodriguez 		6/3/1965 F United States
frankisko9... 4076155850
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/16/2009 11/20/2009 $419.80 Confirmed Not QC-ED 10/29/2009 10/29/2009

 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		 Francisco Rivera
...4059		 1865160
06/2010		 10/29/2009 SYSTEM Anaid $419.80
Total Payments:
$419.80

 Client Balance Summary
Total of Active and Cancelled Segments: $419.80
Total of Pending and Quote Segments: $0.00
Total of All Segments: $419.80
Total Agency Fees: $0.00
Total Invoice Charges: $419.80
Amount Paid to Date: $419.80
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 Royal Caribbean Int. $419.80 $15.90 $403.90 $419.80 $15.90
Total Fares: $419.80 $15.90 $403.90 $419.80 $15.90

 Profit on Invoice
Profit on All Segments: $15.90
Total Agency Fees: $0.00
Total Invoice Profit: $15.90

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $15.90 $0.00 $15.90
Totals: $15.90 $0.00 $15.90

 Agent Payment Details
   
1 - Cruise (9876836) $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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