No Leads...  No Pendings...   f.lopez    Session: 56 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1492749 for Juan Londono Cruise Center of Miami
Revised On: 4/26/2012 12:40:45 PM Invoice #: 1492749
Created On: 4/19/2012 5:06:41 PM a.aire mail
Activated On: 4/26/2012 12:29:45 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Londono
carrera 45 16Sur 190
medellin, 0000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/28/2012
22WQT2
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan C
Londono 		2/28/1975 M Colombia
juanc_lond... 5744548888
2 MRS Maria
Guerrero 		4/8/1975 F Colombia
juanc_lond... 5744548888
3 MSTR Samuel
Londono 		10/1/2010 M Colombia
juanc_lond... 5744548888
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 5/28/2012 6/2/2012 $1,359.92 Confirmed Not QC-ED 4/20/2012 4/20/2012

 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		 Juan C Londoño
...9094		 2567913
04/2012		 4/26/2012 a.aire Anaid $1,359.92
Total Payments:
$1,359.92

 Client Balance Summary
Total of Active and Cancelled Segments: $1,359.92
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,359.92
Total Agency Fees: $0.00
Total Invoice Charges: $1,359.92
Amount Paid to Date: $1,359.92
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 $1,359.92 $118.40 $1,241.52 $1,359.92 $118.40
Total Fares: $1,359.92 $118.40 $1,241.52 $1,359.92 $118.40

 Profit on Invoice
Profit on All Segments: $118.40
Total Agency Fees: $0.00
Total Invoice Profit: $118.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $118.40 $0.00 $118.40
Totals: $118.40 $0.00 $118.40

 Agent Payment Details
   
1 - Cruise (22WQT2) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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