No Leads...  No Pendings...   f.lopez    Session: 75 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1249888 for Pablo Bibbo Cruise Center of Miami
Revised On: 7/31/2010 12:58:48 PM Invoice #: 1249888
Created On: 6/18/2010 6:51:41 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Pablo Bibbo
Calle 83 bis 944
Necochea, BA 07630
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/2/2010
61TP03
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Pablo
Bibbo 		3/18/1973 M Argentina
mrjones136... 2262529576
2 MRS Silvina
Souza 		10/8/1972 F Argentina
mrjones136... 2262529576
3 MISS Joceline
Bibbo 		7/3/2008 F Argentina
mrjones136... 2262529576
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/2/2010 10/9/2010 $1,750.84 Confirmed Not QC-ED 6/20/2010 7/9/2010

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,750.84
Total of All Segments: $1,750.84
Total Agency Fees: $0.00
Total Invoice Charges: $1,750.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,750.84

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 $1,750.84 $121.60 $1,629.24 $1,750.84 $121.60
Total Fares: $1,750.84 $121.60 $1,629.24 $1,750.84 $121.60

 Profit on Invoice
Profit on All Segments: $121.60
Total Agency Fees: $0.00
Total Invoice Profit: $121.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $121.60 $0.00 $121.60
Totals: $121.60 $0.00 $121.60

 Agent Payment Details
   
1 - Cruise (61TP03) $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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