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

Advisory Comment

Source: ABE
Invoice # 1467313 for Margarita Tobias Cruise Center of Miami
Revised On: 3/19/2012 2:30:29 PM Invoice #: 1467313
Created On: 2/15/2012 1:53:49 PM denni.migoni mail
Activated On: 2/16/2012 4:59:00 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Margarita Tobias
Pan de Guadalupe 302
Monclova, 25790
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/15/2012
836VC4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Fidel
Serrato 		2/25/1945 M Mexico
maarg_06@h... 8666364143
2 MS Maria
Jasso 		9/21/1950 F Mexico
maarg_06@h... 8666364143
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/15/2012 4/22/2012 $1,474.18 Confirmed Not QC-ED 2/16/2012 2/16/2012

 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		 Cruise Center o...
...2018		 2509027
02/2012		 2/16/2012 a.reyes Denni $1,421.18
Total Payments:
$1,421.18

 Client Balance Summary
Total of Active and Cancelled Segments: $1,474.18
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,474.18
Total Agency Fees: $0.00
Total Invoice Charges: $1,474.18
Amount Paid to Date: $1,421.18
Balance Due From (To) Client: $53.00

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 $1,474.18 $137.60 $1,336.58 $1,474.18 $137.60
Total Fares: $1,474.18 $137.60 $1,336.58 $1,474.18 $137.60

 Profit on Invoice
Profit on All Segments: $137.60
Total Agency Fees: $0.00
Total Invoice Profit: $137.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $137.60 $0.00 $137.60
Totals: $137.60 $0.00 $137.60

 Agent Payment Details
   
1 - Cruise (836VC4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: 3/19/2012 2:30:27 PM]

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