No Leads...  No Pendings...   f.lopez    Session: 83 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1364776 for Elda Palacios Cruise Center of Miami
Revised On: 4/11/2011 5:40:23 PM Invoice #: 1364776
Created On: 4/11/2011 5:40:23 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Elda Palacios
Retorno 5 Anselomo De
La Portilla 7
DF, 15900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/7/2011
24198506
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Martin
PANIAGUA 		1/1/1975 M United States
eejpa06@pr... 5555719418
2 MR Mar
PANIAGUA 		1/1/1975 M United States
eejpa06@pr... 5555719418
3 MR Mart
PANIAGUA 		1/1/2007 M United States
eejpa06@pr... 5555719418
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Disney Cruise L... 8/7/2011 8/12/2011 $5,560.16 Confirmed Not QC-ED 4/16/2011 5/14/2011

 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: $5,560.16
Total of All Segments: $5,560.16
Total Agency Fees: $0.00
Total Invoice Charges: $5,560.16
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,560.16

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 Disney Cruise Line $5,560.16 $499.40 $5,060.76 $5,560.16 $499.40
Total Fares: $5,560.16 $499.40 $5,060.76 $5,560.16 $499.40

 Profit on Invoice
Profit on All Segments: $499.40
Total Agency Fees: $0.00
Total Invoice Profit: $499.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Disney Cruise Line $499.40 $0.00 $499.40
Totals: $499.40 $0.00 $499.40

 Agent Payment Details
   
1 - Cruise (24198506) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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