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

Advisory Comment

Source: ABE
Invoice # 1242519 for Sergio Gutierrez Cruise Center of Miami
Revised On: 6/23/2010 8:27:21 PM Invoice #: 1242519
Created On: 6/1/2010 1:39:37 PM a.aire mail
Activated On: 6/2/2010 12:52:18 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Gutierrez
LAgoMarMarinaClub casa20
Santa Marta, XXX
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/1/2010
51S4V5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Gutierrez 		8/25/1963 M Colombia
sgutierrez... 4320393000
2 MRS Diana
Lopez 		6/24/1965 F Colombia
sgutierrez... 4320393000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 8/1/2010 8/8/2010 $2,757.58 Confirmed Not QC-ED 6/2/2010 6/2/2010

 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
Visa To Vendor
1 - Cruise		 Sergio Gutierrrez
...7473		 2039881
10/2013		 6/2/2010 a.aire Anaid $2,757.58
Total Payments:
$2,757.58

 Client Balance Summary
Total of Active and Cancelled Segments: $2,757.58
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,757.58
Total Agency Fees: $0.00
Total Invoice Charges: $2,757.58
Amount Paid to Date: $2,757.58
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 $2,757.58 $327.00 $2,430.58 $2,757.58 $327.00
Total Fares: $2,757.58 $327.00 $2,430.58 $2,757.58 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $327.00 $327.00 $0.00
Totals: $327.00 $327.00 $0.00

 Agent Payment Details
   
1 - Cruise (51S4V5) $327.00
Total Amount Received: $327.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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