No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1425238 for Karina Alcivar Cruise Center of Miami
Revised On: 10/19/2011 10:13:09 AM Invoice #: 1425238
Created On: 10/18/2011 5:05:32 PM a.aire mail
Activated On: 10/18/2011 8:28:37 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Karina Alcivar
Mariano Agues y Sucre esq
Ambato, 0000
Ecuador 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/31/2011
8211306
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Gonzalo
Lopez 		12/16/1964 M Ecuador
karina_alc... 9543813110
2 MISS Maria
Lopez 		2/18/1990 F Ecuador
karina_alc... 9543813110
3 MR Adrian
Lopez 		4/19/1995 M Ecuador
karina_alc... 9543813110
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/31/2011 11/4/2011 $823.74 Confirmed Not QC-ED 10/18/2011 10/18/2011

 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
Visa To Vendor
1 - Cruise		 Karina Alzivar
...5084		 2418692
09/2014		 10/18/2011 l.raba... René $799.74
Total Payments:
$799.74

 Client Balance Summary
Total of Active and Cancelled Segments: $823.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $823.74
Total Agency Fees: $0.00
Total Invoice Charges: $823.74
Amount Paid to Date: $799.74
Balance Due From (To) Client: $24.00

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. $823.74 $36.00 $787.74 $823.74 $36.00
Total Fares: $823.74 $36.00 $787.74 $823.74 $36.00

 Profit on Invoice
Profit on All Segments: $36.00
Total Agency Fees: $0.00
Total Invoice Profit: $36.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $36.00 $0.00 $36.00
Totals: $36.00 $0.00 $36.00

 Agent Payment Details
   
1 - Cruise (8211306) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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