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

Advisory Comment

Source: ABE
Invoice # 1374386 for JJorge Calderon Cruise Center of Miami
Revised On: 5/9/2011 8:15:46 PM Invoice #: 1374386
Created On: 5/9/2011 8:15:46 PM m.carmona mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
JJorge Calderon
Valle santiago 149
Jalisco, 45645
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/3/2011
7812623
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
CALDERON 		1/1/1975 M United States
matsa@live... 3312906763
2 MR Daniel
GAXIOLA 		1/1/1975 M United States
matsa@live... 3312906763
3 MR Andrea
GAXIOLA 		1/1/2007 M United States
matsa@live... 3312906763
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 6/3/2011 6/13/2011 $4,322.05 Confirmed Not QC-ED 5/10/2011 5/10/2011

 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: $4,322.05
Total of All Segments: $4,322.05
Total Agency Fees: $0.00
Total Invoice Charges: $4,322.05
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,322.05

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. $4,322.05 $331.00 $3,991.05 $4,322.05 $331.00
Total Fares: $4,322.05 $331.00 $3,991.05 $4,322.05 $331.00

 Profit on Invoice
Profit on All Segments: $331.00
Total Agency Fees: $0.00
Total Invoice Profit: $331.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $331.00 $0.00 $331.00
Totals: $331.00 $0.00 $331.00

 Agent Payment Details
   
1 - Cruise (7812623) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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