|
|
|
|
1
|
MS
|
zumaya
karam
|
8/25/1957
|
|
Mexico
|
|
jkaram@org...
|
5552457468
|
|
|
2
|
MS
|
Jacqueline
karam
|
7/22/1961
|
|
Mexico
|
|
jkaram@org...
|
5552457468
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total agency fares: | $0.00 |
|
|
Client Balance Summary
|
|
Total of Active and Cancelled Segments: |
$0.00 |
|
Total of Pending and Quote Segments: |
$37,246.00 |
|
Total of All Segments: |
$37,246.00 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Charges: |
$37,246.00 |
|
Amount Paid to Date: |
$0.00 |
|
Balance Due From (To) Client: |
$37,246.00 |
|
Promotion / Adjustment (Cabin Loyalty): |
$0.00 |
|
Refund Due After Sailing: |
$0.00 |
| Profit Calculation |
Adjustment/Agent Error:
|
|
| Cruise |
Ocean Star Cruises |
$37,246.00 |
$3,399.80 |
$33,846.20 |
$37,246.00 |
$3,399.80 |
| Total Fares: |
$37,246.00 |
$3,399.80 |
$33,846.20 |
$37,246.00 |
$3,399.80 |
| Profit on Invoice |
| Profit on All Segments: |
$3,399.80 |
|
Total Agency Fees: |
$0.00 |
|
Total Invoice Profit: |
$3,399.80 |
|
|
| Cruise |
Ocean Star Cruises |
$3,399.80 |
$0.00 |
$3,399.80 |
| Totals: |
$3,399.80 |
$0.00 |
$3,399.80 |
|
|
| 1 - Cruise (1007122) |
$0.00 |
| Total Amount Received: |
$0.00 |
| Amount Paid to Agent: |
$0.00 |
|
|