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

Advisory Comment

Source: ABE
Invoice # 1474411 for Lucia Guerra Cruise Center of Miami
Revised On: 3/2/2012 6:29:53 PM Invoice #: 1474411
Created On: 3/1/2012 2:12:47 PM denni.migoni mail
Activated On: 3/2/2012 6:23:07 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lucia Guerra
martin rodriguez
1044, 01044
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/16/2012
3450577
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Lucia
Guerra 		1/22/1985 F Argentina
luliguerra... 1541762907
2 MR Manuel
Lemos 		8/19/1985 M Argentina
luliguerra... 1541762907
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/16/2012 4/20/2012 $722.90 Confirmed Not QC-ED 3/2/2012 3/2/2012

 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
American Express To Vendor
1 - Cruise		 Lucia Guerra
...7499		 2522161
10/2013		 3/2/2012 denni.... Denni $722.90
Total Payments:
$722.90

 Client Balance Summary
Total of Active and Cancelled Segments: $722.90
Total of Pending and Quote Segments: $0.00
Total of All Segments: $722.90
Total Agency Fees: $0.00
Total Invoice Charges: $722.90
Amount Paid to Date: $722.90
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 Royal Caribbean Int. $722.90 $60.00 $662.90 $722.90 $60.00
Total Fares: $722.90 $60.00 $662.90 $722.90 $60.00

 Profit on Invoice
Profit on All Segments: $60.00
Total Agency Fees: $0.00
Total Invoice Profit: $60.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $60.00 $0.00 $60.00
Totals: $60.00 $0.00 $60.00

 Agent Payment Details
   
1 - Cruise (3450577) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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