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

Advisory Comment

Source: MAN
Invoice # 1199594 for Eugenio Sanchez Cruise Center of Miami
Revised On: 2/22/2010 10:10:54 AM Invoice #: 1199594
Created On: 2/22/2010 10:10:34 AM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eugenio Sanchez
LAFAYETTE
LAFAYTTE 64
DF, AL 11850
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/28/2010
7588122
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Leopoldo
Sanchez 		11/5/1925 Mexico
eugeniosan... 5552621811
2 MR Eduardo
Sanchez 		8/2/1959 Mexico
eugeniosan... 5552621811
3 MR Daniel
Sanchez 		9/14/2004 Mexico
eugeniosan... 5552621811
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/28/2010 4/4/2010 $4,182.19 Confirmed Not QC-ED 2/22/2010 1/1/2007

 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: $4,182.19
Total of All Segments: $4,182.19
Total Agency Fees: $0.00
Total Invoice Charges: $4,182.19
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,182.19

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 $4,182.19 $408.70 $3,773.49 $4,182.19 $408.70
Total Fares: $4,182.19 $408.70 $3,773.49 $4,182.19 $408.70

 Profit on Invoice
Profit on All Segments: $408.70
Total Agency Fees: $0.00
Total Invoice Profit: $408.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $408.70 $0.00 $408.70
Totals: $408.70 $0.00 $408.70

 Agent Payment Details
   
1 - Cruise (7588122) $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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