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

Advisory Comment

Source: ABE
Invoice # 1327870 for German Walas Cruise Center of Miami
Revised On: 1/19/2011 1:37:32 PM Invoice #: 1327870
Created On: 1/19/2011 10:46:54 AM a.aire mail
Activated On: 1/19/2011 1:34:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
German Walas
Alma Fuerte 1510
Mar de Plata, 7600
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/8/2011
9800878
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Ricardo
Walas 		7/8/1974 M Argentina
germanwala... 92234371400
2 MISS Carla
Falduti 		10/8/1975 F Argentina
germanwala... 92234371400
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/8/2011 4/11/2011 $761.34 Confirmed Not QC-ED 1/20/2011 1/28/2011

 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
Visa To Vendor
1 - Cruise		 Carla Falduti
...1634		 2212272
10/2011		 1/19/2011 a.aire Anaid $761.34
Total Payments:
$761.34

 Client Balance Summary
Total of Active and Cancelled Segments: $761.34
Total of Pending and Quote Segments: $0.00
Total of All Segments: $761.34
Total Agency Fees: $0.00
Total Invoice Charges: $761.34
Amount Paid to Date: $761.34
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. $761.34 $66.00 $695.34 $761.34 $66.00
Total Fares: $761.34 $66.00 $695.34 $761.34 $66.00

 Profit on Invoice
Profit on All Segments: $66.00
Total Agency Fees: $0.00
Total Invoice Profit: $66.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $66.00 $0.00 $66.00
Totals: $66.00 $0.00 $66.00

 Agent Payment Details
   
1 - Cruise (9800878) $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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