No Leads...  No Pendings...   f.lopez    Session: 82 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1299146 for Roberto Garcia Cruise Center of Miami
Revised On: 10/25/2010 8:06:45 PM Invoice #: 1299146
Created On: 10/25/2010 7:15:20 PM l.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Garcia
Puebla 319
Col. Roma
Distrito Federal, 06700
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/4/2011
19024199
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
MENDEZ 		11/8/1934 M Mexico
garciav.ro... 5522115000
2 MRS Ilda
GOMEZ 		12/18/1945 F Mexico
garciav.ro... 5522115000
3 MRS Gabriela
MENDEZ 		1/26/1976 F Mexico
garciav.ro... 5522115000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/4/2011 2/13/2011 $1,847.97 Confirmed Not QC-ED 10/26/2010 11/11/2010

 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: $1,847.97
Total of All Segments: $1,847.97
Total Agency Fees: $0.00
Total Invoice Charges: $1,847.97
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,847.97

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 Norwegian Cruise Line $1,847.97 $101.70 $1,746.27 $1,847.97 $101.70
Total Fares: $1,847.97 $101.70 $1,746.27 $1,847.97 $101.70

 Profit on Invoice
Profit on All Segments: $101.70
Total Agency Fees: $0.00
Total Invoice Profit: $101.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $101.70 $0.00 $101.70
Totals: $101.70 $0.00 $101.70

 Agent Payment Details
   
1 - Cruise (19024199) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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