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

Advisory Comment

Source: ABE
Invoice # 1159691 for Octavio Perez Cruise Center of Miami
Revised On: 12/17/2009 1:11:08 PM Invoice #: 1159691
Created On: 11/20/2009 6:13:47 PM denni.migoni mail
Activated On: 11/20/2009 7:05:48 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Octavio Perez
Av 17 3810 Nuevo Cordoba
Cordoba, 94550
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/15/2010
17727766
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Octavio
Perez 		4/9/1983 M Mexico
perezoctav... 2717162246
2 MISS Lorena
Burberg 		8/31/1984 F Mexico
perezoctav... 2717162246
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/15/2010 2/19/2010 $819.74 Confirmed Not QC-ED 11/21/2009 12/7/2009

 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		 Octavio Perez
...0882		 1881829
01/2012		 11/20/2009 denni.... Denni $300.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1899633
07/2011		 12/17/2009 f.lopez Denni $519.74
Total Payments:
$819.74

 Client Balance Summary
Total of Active and Cancelled Segments: $819.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $819.74
Total Agency Fees: $0.00
Total Invoice Charges: $819.74
Amount Paid to Date: $819.74
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 Norwegian Cruise Line $819.74 $65.70 $754.04 $819.74 $65.70
Total Fares: $819.74 $65.70 $754.04 $819.74 $65.70

 Profit on Invoice
Profit on All Segments: $65.70
Total Agency Fees: $0.00
Total Invoice Profit: $65.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $65.70 $0.00 $65.70
Totals: $65.70 $0.00 $65.70

 Agent Payment Details
   
1 - Cruise (17727766) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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