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

Advisory Comment

Source: ABE
Invoice # 1199788 for Hanna Sanchez Cruise Center of Miami
Revised On: 2/22/2010 2:08:59 PM Invoice #: 1199788
Created On: 2/22/2010 1:57:04 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hanna Sanchez
Bekal 555
Torres de Padierna
D.F., 14200
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/12/2010
0505675
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alejandro
ZEPEDA 		11/7/1975 M Mexico
h.sanchezr... 5556213568
2 MRS Hanna
SANCHEZ 		6/9/1981 F Mexico
h.sanchezr... 5556213568
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2010 4/16/2010 $713.84 Confirmed Not QC-ED 2/24/2010 2/24/2010

 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: $713.84
Total of All Segments: $713.84
Total Agency Fees: $0.00
Total Invoice Charges: $713.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $713.84

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. $713.84 $39.20 $674.64 $713.84 $39.20
Total Fares: $713.84 $39.20 $674.64 $713.84 $39.20

 Profit on Invoice
Profit on All Segments: $39.20
Total Agency Fees: $0.00
Total Invoice Profit: $39.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $39.20 $0.00 $39.20
Totals: $39.20 $0.00 $39.20

 Agent Payment Details
   
1 - Cruise (0505675) $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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