No Leads...  No Pendings...   f.lopez    Session: 79 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1159819 for Aguilar Silvia Cruise Center of Miami
Revised On: 11/21/2009 11:34:19 AM Invoice #: 1159819
Created On: 11/21/2009 11:34:18 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aguilar Silvia
Privada Moros No. 8
Edo. de Mexico, 55740
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
1/2/2010
7255147
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Jose
ARELLANO
1/1/1975 F United States
silviagabr... 5555170686
2 MRS Silvia
AGUILAR
1/1/1975 F United States
silviagabr... 5555170686
3 MRS Emico
ARELLANO
1/1/2005 F United States
silviagabr... 5555170686
4 MRS Gabriel
ARELLANO
1/1/2005 F United States
silviagabr... 5555170686
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 1/2/2010 1/9/2010 $2,031.80 Confirmed Not QC-ED 11/23/2009 11/23/2009

 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: $2,031.80
Total of All Segments: $2,031.80
Total Agency Fees: $0.00
Total Invoice Charges: $2,031.80
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,031.80

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 Costa Cruise Lines $2,031.80 $114.00 $1,917.80 $2,031.80 $114.00
Total Fares: $2,031.80 $114.00 $1,917.80 $2,031.80 $114.00

 Profit on Invoice
Profit on All Segments: $114.00
Total Agency Fees: $0.00
Total Invoice Profit: $114.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Costa Cruise Lines $114.00 $0.00 $114.00
Totals: $114.00 $0.00 $114.00

 Agent Payment Details
   
1 - Cruise (7255147) $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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