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

Advisory Comment

Source: ABE
Invoice # 1290366 for Pablo Sanchez Central De Cruceros
Revised On: 1/4/2011 12:17:52 PM Invoice #: 1290366
Created On: 10/1/2010 5:06:24 PM a.aire mail
Activated On: 10/1/2010 5:51:09 PM Skin: Central De Cruceros Cruise Center of Miami

 Client Information
Billing Address:
Pablo Sanchez
Palencia 118 Col Vivar
Leon, 37010
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/6/2010
3XWQXC
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Martinez 		12/27/1969 M Mexico
jlmtz@ymai... 7444485698
2 MS Irma
Martinez 		4/14/1973 F Mexico
jlmtz@ymai... 7444485698
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/6/2010 10/21/2010 $4,816.14 Confirmed Not QC-ED 10/1/2010 10/1/2010

 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		 Ma Teresa Vera
...6899		 2135456
06/2011		 10/1/2010 Anaid.... Anaid $2,408.07
Visa To Vendor
1 - Cruise		 Juan R Azporoz
...7599		 2135457
02/2011		 10/1/2010 Anaid.... Anaid $2,408.07
Total Payments:
$4,816.14

 Client Balance Summary
Total of Active and Cancelled Segments: $4,816.14
Total of Pending and Quote Segments: $0.00
Total of All Segments: $4,816.14
Total Agency Fees: $0.00
Total Invoice Charges: $4,816.14
Amount Paid to Date: $4,816.14
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 Princess Cruises $4,816.14 $547.20 $4,268.94 $4,816.14 $547.20
Total Fares: $4,816.14 $547.20 $4,268.94 $4,816.14 $547.20

 Profit on Invoice
Profit on All Segments: $547.20
Total Agency Fees: $0.00
Total Invoice Profit: $547.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $547.20 $547.20 $0.00
Totals: $547.20 $547.20 $0.00

 Agent Payment Details
   
1 - Cruise (3XWQXC) $547.20
Total Amount Received: $547.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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