No Leads...  No Pendings...   f.lopez    Session: 67 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1245298 for Luz Montiel Central De Cruceros
Revised On: 6/8/2010 11:58:49 AM Invoice #: 1245298
Created On: 6/8/2010 11:51:29 AM Fernando1.Lopez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Luz Montiel
Camino al Valle 40-1
Distrito Federal, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/1/2011
3W4P2H
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Luz
Montiel 		6/17/1964 F Mexico
luzdelmont... 3331232890
2 MR Yavinn
Beltran 		10/31/1985 M Mexico
luzdelmont... 3331232890
3 MR Walidd
Bektran 		12/31/1986 M Mexico
luzdelmont... 3331232890
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/1/2011 5/8/2011 $2,941.13 Confirmed Not QC-ED 6/11/2010 2/15/2011

 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: $2,941.13
Total of All Segments: $2,941.13
Total Agency Fees: $0.00
Total Invoice Charges: $2,941.13
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,941.13

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 Princess Cruises $2,941.13 $217.20 $2,723.93 $2,941.13 $217.20
Total Fares: $2,941.13 $217.20 $2,723.93 $2,941.13 $217.20

 Profit on Invoice
Profit on All Segments: $217.20
Total Agency Fees: $0.00
Total Invoice Profit: $217.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $217.20 $0.00 $217.20
Totals: $217.20 $0.00 $217.20

 Agent Payment Details
   
1 - Cruise (3W4P2H) $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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