No Leads...  No Pendings...   f.lopez    Session: 85 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1462628 for Gabriela Martinez Cruise Center of Miami
Revised On: 2/7/2012 6:24:23 PM Invoice #: 1462628
Created On: 2/3/2012 7:28:55 PM l.rabanales mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Gabriela Martinez
Cerrada Sta
208-3
Monterrey
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/5/2012
128TJ3
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Alba
Gonzalez 		8/10/1939 Mexico
gabymtzgzz... 8181439111
2 MISS Paulina
Madero 		2/27/2002 United States
gabymtzgzz... 8181439111
3 MSTR Eduardo
Madero 		5/9/2006 United States
gabymtzgzz... 8181439111
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/5/2012 4/9/2012 $1,637.65 Confirmed Not QC-ED 2/3/2012 2/6/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,637.65
Total of All Segments: $1,637.65
Total Agency Fees: $0.00
Total Invoice Charges: $1,637.65
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,637.65

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 $1,637.65 $198.40 $1,439.25 $1,637.65 $198.40
Total Fares: $1,637.65 $198.40 $1,439.25 $1,637.65 $198.40

 Profit on Invoice
Profit on All Segments: $198.40
Total Agency Fees: $0.00
Total Invoice Profit: $198.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $198.40 $0.00 $198.40
Totals: $198.40 $0.00 $198.40

 Agent Payment Details
   
1 - Cruise (128TJ3) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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