No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1291663 for Sergio Basanez Cruise Center of Miami
Revised On: 10/22/2010 2:52:16 PM Invoice #: 1291663
Created On: 10/5/2010 9:57:45 PM denni.migoni mail
Activated On: 10/5/2010 10:25:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Basanez
poktapok lt 30, isla bon
cancun, 77500
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2010
2482544
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Basanez 		10/20/1948 M Mexico
SBASANEZ05... 9988832840
2 MRS Maria Elena
Flores 		7/4/1951 F Mexico
SBASANEZ05... 9988832840
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2010 1/3/2011 $961.34 Confirmed Not QC-ED 10/6/2010 10/6/2010

 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		 Maria Flores
...6005		 2138532
10/2011		 10/5/2010 denni.... Denni $961.34
Total Payments:
$961.34

 Client Balance Summary
Total of Active and Cancelled Segments: $961.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $961.34
Total Agency Fees: $0.00
Total Invoice Charges: $961.34
Amount Paid to Date: $961.34
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. $961.34 $96.00 $865.34 $961.34 $96.00
Total Fares: $961.34 $96.00 $865.34 $961.34 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $96.00 $96.00 $0.00
Totals: $96.00 $96.00 $0.00

 Agent Payment Details
   
1 - Cruise (2482544) $96.00
Total Amount Received: $96.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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