No Leads...  No Pendings...   f.lopez    Session: 63 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1352132 for Luis Hernandez Cruise Center of Miami
Revised On: 4/18/2011 5:52:40 AM Invoice #: 1352132
Created On: 3/10/2011 12:07:28 PM y.rodriguez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Luis Hernandez
Haras del bosque
Antiguo Hipico lote 1F
Amozoc Puebla, ME 17897
United States
Shipping Address:
Same as Billing Address

Summary
[Pending]
#1 - Cruise
4/28/2011
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Dummy
Dummy
2/24/1981 M United States
dummy@dum.my 0000000000
2 MS Dummy
Dummy
2/24/1981 F United States
dummy@dum.my 0000000000
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/28/2011 5/2/2011 $1,151.06 Unconfirmed Not QC-ED 2/25/2011 2/25/2011

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,151.06
Total of All Segments: $1,151.06
Total Agency Fees: $0.00
Total Invoice Charges: $1,151.06
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,151.06

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 $1,151.06 $82.00 $1,069.06 $1,151.06 $82.00
Total Fares: $1,151.06 $82.00 $1,069.06 $1,151.06 $82.00

 Profit on Invoice
Profit on All Segments: $82.00
Total Agency Fees: $0.00
Total Invoice Profit: $82.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Carnival Cruise Lines $82.00 $0.00 $82.00
Totals: $82.00 $0.00 $82.00

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

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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