No Leads...  No Pendings...   f.lopez    Session: 50 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1206990 for Leydi Sierra Cruise Center of Miami
Revised On: 10/22/2010 2:46:00 PM Invoice #: 1206990
Created On: 3/8/2010 1:00:37 PM a.aire mail
Activated On: 3/11/2010 11:37:38 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leydi Sierra
Calle 27 no 151 por 34
Col Buenavista
Merida, 97127
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/20/2010
4273151
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Hector
Victoria 		9/19/1959 Mexico
leydisierr... 9999272027
2 MRS Delia
Perez 		8/22/1952 Mexico
leydisierr... 9999272027
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 9/20/2010 9/27/2010 $2,982.40 Confirmed Not QC-ED 3/8/2010 7/3/2010

 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
American Express To Vendor
1 - Cruise		 Hector Victoria
...5008		 1970636
07/2011		 3/11/2010 f.lopez Anaid $500.00
American Express To Vendor
1 - Cruise		 Jose Garcia
...5008		 2013359
07/2011		 4/29/2010 a.aire Anaid $2,222.60
Total Payments:
$2,722.60

 Client Balance Summary
Total of Active and Cancelled Segments: $2,982.40
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,982.40
Total Agency Fees: $0.00
Total Invoice Charges: $2,982.40
Amount Paid to Date: $2,722.60
Balance Due From (To) Client: $259.80

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 MSC Cruises $2,982.40 $389.70 $2,592.70 $2,982.40 $389.70
Total Fares: $2,982.40 $389.70 $2,592.70 $2,982.40 $389.70

 Profit on Invoice
Profit on All Segments: $389.70
Total Agency Fees: $0.00
Total Invoice Profit: $389.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $389.70 $129.90 $259.80
Totals: $389.70 $129.90 $259.80

 Agent Payment Details
   
1 - Cruise (4273151) $129.90
Total Amount Received: $129.90
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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