No Leads...  No Pendings...   f.lopez    Session: 89 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1308937 for Vanessa Olivera Central De Cruceros
Revised On: 12/16/2010 5:24:28 PM Invoice #: 1308937
Created On: 11/22/2010 12:45:23 PM Anaid.Aire mail
Activated On: 11/22/2010 4:45:56 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Vanessa Olivera
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/26/2010
3GMH4V
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Elias
Arce 		9/20/1933 M Peru
vane.olive... 5113721166
2 MRS Nelly
Alvarado 		3/25/1941 F Peru
vane.olive... 5113721166
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 12/26/2010 1/2/2011 $2,016.10 Confirmed Not QC-ED 11/23/2010 11/23/2010

 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		 Elias Arce
...9012		 2175313
11/2012		 11/22/2010 f.lopez Anaid $2,016.10
Total Payments:
$2,016.10

 Client Balance Summary
Total of Active and Cancelled Segments: $2,016.10
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,016.10
Total Agency Fees: $0.00
Total Invoice Charges: $2,016.10
Amount Paid to Date: $2,016.10
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 $2,016.10 $232.20 $1,783.90 $2,016.10 $232.20
Total Fares: $2,016.10 $232.20 $1,783.90 $2,016.10 $232.20

 Profit on Invoice
Profit on All Segments: $232.20
Total Agency Fees: $0.00
Total Invoice Profit: $232.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $232.20 $232.20 $0.00
Totals: $232.20 $232.20 $0.00

 Agent Payment Details
   
1 - Cruise (3GMH4V) $232.20
Total Amount Received: $232.20
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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