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

Advisory Comment

Source: ABE
Invoice # 1290335 for Fanny Nunez Cruise Center of Miami
Revised On: 10/20/2010 1:14:37 PM Invoice #: 1290335
Created On: 10/1/2010 3:58:04 PM a.aire mail
Activated On: 10/1/2010 4:17:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fanny Nunez
Cerrada Mayorazgo de Soli
Joco, Coyoacan
Mexico, 03330
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2010
6424083
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Perez 		5/27/1965 M Mexico
fanny.nune... 5533304247
2 MRS Elvira
Sandoval 		7/4/1962 F Mexico
fanny.nune... 5533304247
3 MISS Miranda
Perez 		3/8/1992 F Mexico
   
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/1/2010 11/5/2010 $2,151.16 Confirmed Not QC-ED 10/2/2010 10/2/2010

 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
American Express To Vendor
1 - Cruise		 Juan Miranda
...1000		 2135331
11/2012		 10/1/2010 a.aire Anaid $1,867.44
American Express To Vendor
1 - Cruise		 Juan Miranda
...1000		 2150084
11/2012		 10/20/2010 f.lopez Anaid $283.72
Total Payments:
$2,151.16

 Client Balance Summary
Total of Active and Cancelled Segments: $2,151.16
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,151.16
Total Agency Fees: $0.00
Total Invoice Charges: $2,151.16
Amount Paid to Date: $2,151.16
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 Royal Caribbean Int. $2,151.16 $240.00 $1,911.16 $2,151.16 $240.00
Total Fares: $2,151.16 $240.00 $1,911.16 $2,151.16 $240.00

 Profit on Invoice
Profit on All Segments: $240.00
Total Agency Fees: $0.00
Total Invoice Profit: $240.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $240.00 $225.00 $15.00
Totals: $240.00 $225.00 $15.00

 Agent Payment Details
   
1 - Cruise (6424083) $225.00
Total Amount Received: $225.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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