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

Advisory Comment

Source: CBE
Invoice # 1218853 for mario ramirez Cruise Center of Miami
Revised On: 6/18/2010 12:59:38 PM Invoice #: 1218853
Created On: 4/1/2010 3:48:47 PM a.aire mail
Activated On: 4/6/2010 10:37:51 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
mario ramirez
robles 12941
santiago, 7690492
Chile 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/29/2010
DJXW2G
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR mario
ramirez 		5/24/1944 M Chile 4765002-k
9/4/2012 		mramirez@c... 5622167781
2 MRS loreto
montero 		7/1/1947 F Chile 5920834-9
5/10/2011 		loremonter... 5622167781
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 6/29/2010 7/9/2010 $4,402.48 Confirmed Not QC-ED 4/6/2010 4/6/2010

 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
MasterCard To Vendor
1 - Cruise		 mario ramirez
...1949		 1993982
11/2014		 4/6/2010 a.aire Anaid $1,202.00
MasterCard To Vendor
1 - Cruise		 Mario Ramirez
...1949		 2000832
11/2014		 4/14/2010 f.lopez Anaid $3,200.48
Total Payments:
$4,402.48

 Client Balance Summary
Total of Active and Cancelled Segments: $4,402.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,402.48
Total Agency Fees: $0.00
Total Invoice Charges: $4,402.48
Amount Paid to Date: $4,402.48
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 Holland America Line $4,402.48 $465.14 $3,937.34 $4,402.48 $465.14
Total Fares: $4,402.48 $465.14 $3,937.34 $4,402.48 $465.14

 Profit on Invoice
Profit on All Segments: $465.14
Total Agency Fees: $0.00
Total Invoice Profit: $465.14

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $465.14 $465.14 $0.00
Totals: $465.14 $465.14 $0.00

 Agent Payment Details
   
1 - Cruise (DJXW2G) $465.14
Total Amount Received: $465.14
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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