No Leads...  No Pendings...   f.lopez    Session: 52 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1320556 for Sergio Daens Cruise Center of Miami
Revised On: 4/11/2011 1:37:25 PM Invoice #: 1320556
Created On: 1/3/2011 10:33:26 AM a.aire mail
Activated On: 1/4/2011 9:12:02 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sergio Daens
Barrio Covitre casa 75 Po
rt Madrin
Chubut, 9120
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
9/11/2011
5898898
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Daens 		11/17/1962 M Argentina
sergiodaen... 2965458793
2 MRS Silvia
Castro 		9/26/1954 F Argentina
sergiodaen... 2965458793
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/11/2011 9/18/2011 $1,700.48 Confirmed Not QC-ED 1/8/2011 6/18/2011

 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		 Sergio Daens
...0712		 2200728
10/2011		 1/4/2011 f.lopez Anaid $500.00
American Express To Vendor
1 - Cruise		 Sergio Daens
...1003		 2240285
01/2015		 2/17/2011 a.aire Anaid $400.00
American Express To Vendor
1 - Cruise		 Sergio Daens
...1003		 2267914
01/2015		 3/22/2011 a.aire Anaid $400.00
American Express To Vendor
1 - Cruise		 Sergio Daens
...1003		 2282944
01/2015		 4/11/2011 Anaid.... Anaid $400.48
Total Payments:
$1,700.48

 Client Balance Summary
Total of Active and Cancelled Segments: $1,700.48
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,700.48
Total Agency Fees: $0.00
Total Invoice Charges: $1,700.48
Amount Paid to Date: $1,700.48
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. $1,700.48 $204.80 $1,495.68 $1,700.48 $204.80
Total Fares: $1,700.48 $204.80 $1,495.68 $1,700.48 $204.80

 Profit on Invoice
Profit on All Segments: $204.80
Total Agency Fees: $0.00
Total Invoice Profit: $204.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $204.80 $0.00 $204.80
Totals: $204.80 $0.00 $204.80

 Agent Payment Details
   
1 - Cruise (5898898) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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