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

Advisory Comment

Source: ABE
Invoice # 1344747 for Cintya Discua Cruise Center of Miami
Revised On: 3/24/2011 3:47:31 PM Invoice #: 1344747
Created On: 2/22/2011 12:29:52 PM a.aire mail
Activated On: 2/22/2011 6:26:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cintya Discua
Land Tour
Tegucigalpa, NA
Honduras 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/27/2011
506BK6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Lorna
Pena 		8/11/1985 F Honduras
cintya.lan... 0422216113
2 MRS Jessica
Pena 		3/3/1989 F Honduras
cintya.lan... 0422216113
3 MISS Nicole
Pena 		4/7/1991 F Honduras
cintya.lan... 0422216113
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/27/2011 4/3/2011 $1,978.69 Confirmed Not QC-ED 2/23/2011 2/23/2011

 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		 Jose Bonilla
...8820		 2244523
02/2013		 2/22/2011 a.reyes Anaid $1,860.69
Total Payments:
$1,860.69

 Client Balance Summary
Total of Active and Cancelled Segments: $1,978.69
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,978.69
Total Agency Fees: $0.00
Total Invoice Charges: $1,978.69
Amount Paid to Date: $1,860.69
Balance Due From (To) Client: $118.00

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 Carnival Cruise Lines $1,978.69 $177.00 $1,801.69 $1,978.69 $177.00
Total Fares: $1,978.69 $177.00 $1,801.69 $1,978.69 $177.00

 Profit on Invoice
Profit on All Segments: $177.00
Total Agency Fees: $0.00
Total Invoice Profit: $177.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $177.00 $0.00 $177.00
Totals: $177.00 $0.00 $177.00

 Agent Payment Details
   
1 - Cruise (506BK6) $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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