No Leads...  No Pendings...   f.lopez    Session: 59 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1338777 for carlos palacios Cruise Center of Miami
Revised On: 2/10/2011 3:34:40 PM Invoice #: 1338777
Created On: 2/9/2011 5:52:39 PM a.galvan mail
Activated On: 2/10/2011 3:34:40 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
carlos palacios
cra 16 No 127-31 t2 903
bogota
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
2/18/2011
6910855
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Carlos
PALACIOS 		1/1/1975 M Colombia
carlos.pal... 5718126106
2 MRS Andrea
FIERRO 		1/1/1975 F Colombia
carlos.pal... 5718126106
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 2/18/2011 2/21/2011 $961.34 Confirmed Not QC-ED 2/10/2011 2/10/2011

 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
Pay Direct To Vendor
1 - Cruise		 Carlos Manuel P...
AX 377816833354313 e		 2232695
 2/10/2011 h.vazq... Ariann... $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 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (6910855) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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