No Leads...  No Pendings...   f.lopez    Session: 51 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1254237 for Leonardo Saccomanno Cruise Center of Miami
Revised On: 12/1/2010 10:56:39 AM Invoice #: 1254237
Created On: 6/30/2010 12:54:56 PM a.aire mail
Activated On: 7/1/2010 11:23:36 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Leonardo Saccomanno
Corrientes 168
Barriloche, 08400
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/30/2011
8128389
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Mabel
Murcia 		9/28/1941 F Mexico
leonardo.b... 2944441632
2 MR Jose
Leiva 		12/12/1933 M Mexico
leonardo.b... 2944441632
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 3/30/2011 4/20/2011 $3,341.92 Confirmed Not QC-ED 7/2/2010 12/20/2010

 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
Visa To Vendor
1 - Cruise		 Mabel Murcia
...8828		 2063179
03/2012		 7/1/2010 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Jose Francisco ...
...2740		 2063180
08/2010		 7/1/2010 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Mabel Murcia
...8828		 2139889
03/2012		 10/8/2010 f.lopez Anaid $400.00
Visa To Vendor
1 - Cruise		 Jose Leiva
...2740		 2139891
08/2012		 10/8/2010 f.lopez Anaid $400.00
Visa To Vendor
1 - Cruise		 Mabel Murcia
...8828		 2164339
03/2012		 11/9/2010 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Jose Leiva
...2740		 2164341
08/2012		 11/9/2010 a.aire Anaid $400.00
Visa To Vendor
1 - Cruise		 Mabel Murcia
...8828		 2180272
03/2012		 12/1/2010 a.aire Anaid $470.96
Visa To Vendor
1 - Cruise		 Jose Leiva
...2740		 2180274
08/2012		 12/1/2010 a.aire Anaid $470.96
Total Payments:
$3,341.92

 Client Balance Summary
Total of Active and Cancelled Segments: $3,341.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,341.92
Total Agency Fees: $0.00
Total Invoice Charges: $3,341.92
Amount Paid to Date: $3,341.92
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 Costa Cruise Lines $3,341.92 $452.20 $2,889.72 $3,341.92 $452.20
Total Fares: $3,341.92 $452.20 $2,889.72 $3,341.92 $452.20

 Profit on Invoice
Profit on All Segments: $452.20
Total Agency Fees: $0.00
Total Invoice Profit: $452.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $452.20 $0.00 $452.20
Totals: $452.20 $0.00 $452.20

 Agent Payment Details
   
1 - Cruise (8128389) $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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