No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1367183 for Aurora Varela Cruise Center of Miami
Revised On: 12/11/2011 6:26:46 AM Invoice #: 1367183
Created On: 4/18/2011 4:04:43 PM denni.migoni mail
Activated On: 4/19/2011 7:16:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Aurora Varela
ailes 108 col Jurica
Queretaro, 76100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/31/2011
2813372
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Gloria
Sansores 		3/27/1948 F Mexico
auroravare... 4423138827
2 MR Jesus
Varela Cota 		12/22/1944 M Mexico
auroravare... 4423138827
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/31/2011 1/7/2012 $3,144.96 Confirmed Not QC-ED 4/20/2011 9/22/2011

 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		 Gloria Sansores...
...1006		 2290176
12/2013		 4/19/2011 denni.... Denni $500.00
American Express To Vendor
1 - Cruise		 Gloria Sansores
...1006		 2391471
12/2013		 9/12/2011 f.lopez oscar $2,644.96
Total Payments:
$3,144.96

 Client Balance Summary
Total of Active and Cancelled Segments: $3,144.96
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,144.96
Total Agency Fees: $0.00
Total Invoice Charges: $3,144.96
Amount Paid to Date: $3,144.96
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. $3,144.96 $402.00 $2,742.96 $3,144.96 $402.00
Total Fares: $3,144.96 $402.00 $2,742.96 $3,144.96 $402.00

 Profit on Invoice
Profit on All Segments: $402.00
Total Agency Fees: $0.00
Total Invoice Profit: $402.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $402.00 $0.00 $402.00
Totals: $402.00 $0.00 $402.00

 Agent Payment Details
   
1 - Cruise (2813372) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 12/11/2011 6:26:46 AM]

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