No Leads...  No Pendings...   f.lopez    Session: 84 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1197657 for Fernando De Dios Cruise Center of Miami
Revised On: 2/17/2010 7:31:57 PM Invoice #: 1197657
Created On: 2/17/2010 7:31:57 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando De Dios
BOSQUE DE REAL DEL MONTE
Mexico, 52784
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/16/2010
1493553
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fernando
De Dios 		10/20/1979 M Mexico
fernando.d... 5559598787
2 MRS Elizabeth
Preisser 		4/3/1954 F Mexico
fernando.d... 5559598787
3 MR Juan Jose
Pena 		11/14/1990 M Mexico
fernando.d... 5559598787
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/16/2010 7/23/2010 $3,715.24 Confirmed Not QC-ED 2/24/2010 4/27/2010

 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: $3,715.24
Total of All Segments: $3,715.24
Total Agency Fees: $0.00
Total Invoice Charges: $3,715.24
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,715.24

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. $3,715.24 $262.00 $3,453.24 $3,715.24 $262.00
Total Fares: $3,715.24 $262.00 $3,453.24 $3,715.24 $262.00

 Profit on Invoice
Profit on All Segments: $262.00
Total Agency Fees: $0.00
Total Invoice Profit: $262.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $262.00 $0.00 $262.00
Totals: $262.00 $0.00 $262.00

 Agent Payment Details
   
1 - Cruise (1493553) $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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