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

Advisory Comment

Source: ABE
Invoice # 1226305 for Severiana VIPS Tours Cruise Center of Miami
Revised On: 6/18/2010 12:49:43 PM Invoice #: 1226305
Created On: 4/20/2010 10:59:53 AM a.aire mail
Activated On: 4/21/2010 2:51:15 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Severiana VIPS Tours
MEXICO 782
C/ FULGENCIO R. MORENO
ASUNCION, NA
Paraguay 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/30/2010
14SC69
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Oscar
Alvarenga 		3/22/1970 M Paraguay
severiana@... 59521441199
2 MRS Silvia
Lopez 		10/10/1989 F Paraguay
severiana@... 59521441199
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/30/2010 5/3/2010 $649.28 Confirmed Not QC-ED 4/20/2010 4/20/2010

 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		 Victor Pavon
...4405		 2007530
08/2014		 4/21/2010 a.aire Anaid $649.28
Total Payments:
$649.28

 Client Balance Summary
Total of Active and Cancelled Segments: $649.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $649.28
Total Agency Fees: $0.00
Total Invoice Charges: $649.28
Amount Paid to Date: $649.28
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 Carnival Cruise Lines $649.28 $60.00 $589.28 $649.28 $60.00
Total Fares: $649.28 $60.00 $589.28 $649.28 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $60.00 $26.04 $33.96
Totals: $60.00 $26.04 $33.96

 Agent Payment Details
   
1 - Cruise (14SC69) $26.04
Total Amount Received: $26.04
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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