No Leads...  No Pendings...   f.lopez    Session: 65 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1460844 for Roberto Srur Cruise Center of Miami
Revised On: 2/1/2012 12:45:02 PM Invoice #: 1460844
Created On: 1/31/2012 1:07:53 PM denni.migoni mail
Activated On: 2/1/2012 12:45:02 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Roberto Srur
Av Corrientes 2619
Buenos Aires, 01046
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
3/4/2012
600TB5
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Roberto Brian
Srur 		8/22/1984 M Argentina
srurbrian@... 541149638015
2 MISS Yanina
Berenboim 		7/5/1985 F Argentina
srurbrian@... 541149638015
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 3/4/2012 3/11/2012 $1,235.26 Confirmed Not QC-ED 2/1/2012 2/1/2012

 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		 ROBERTO SRUR
...7401		 2494647
11/2014		 2/1/2012 denni.... Denni $1,235.26
Total Payments:
$1,235.26

 Client Balance Summary
Total of Active and Cancelled Segments: $1,235.26
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,235.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,235.26
Amount Paid to Date: $1,235.26
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 Carnival Cruise Lines $1,235.26 $115.20 $1,120.06 $1,235.26 $115.20
Total Fares: $1,235.26 $115.20 $1,120.06 $1,235.26 $115.20

 Profit on Invoice
Profit on All Segments: $115.20
Total Agency Fees: $0.00
Total Invoice Profit: $115.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $115.20 $0.00 $115.20
Totals: $115.20 $0.00 $115.20

 Agent Payment Details
   
1 - Cruise (600TB5) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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