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

Advisory Comment

Source: ABE
Invoice # 1163444 for Gilda Lopez Cruise Center of Miami
Revised On: 12/9/2009 1:35:45 PM Invoice #: 1163444
Created On: 12/2/2009 2:43:12 PM a.aire mail
Activated On: 12/7/2009 11:31:16 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gilda Lopez
Alavro Obrego 629
Jalpa Zacatecas, 99600
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/21/2010
0559862
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Gilda
Lopez 		8/14/1949 F Mexico
glopezm9@y... 4639553639
2 MRS Maricela
Lopez 		10/20/1946 F Mexico
glopezm9@y... 4639553639
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/21/2010 2/28/2010 $1,176.44 Confirmed Not QC-ED 12/4/2009 12/4/2009

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1893142
07/2011		 12/7/2009 a.aire Anaid $500.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 1894592
07/2011		 12/9/2009 a.aire Anaid $676.44
Total Payments:
$1,176.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,176.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,176.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,176.44
Amount Paid to Date: $1,176.44
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. $1,176.44 $115.20 $1,061.24 $1,176.44 $115.20
Total Fares: $1,176.44 $115.20 $1,061.24 $1,176.44 $115.20

 Profit on Invoice
Profit on All Segments: $115.20
Total Agency Fees: $0.00
Total Invoice Profit: $115.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $115.20 $0.00 $115.20
Totals: $115.20 $0.00 $115.20

 Agent Payment Details
   
1 - Cruise (0559862) $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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