No Leads...  No Pendings...   f.lopez    Session: 64 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1495308 for MARCO ANTONIO MENA Cruise Center of Miami
Revised On: 4/26/2012 9:32:58 PM Invoice #: 1495308
Created On: 4/26/2012 9:31:29 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
MARCO ANTONIO MENA
CHIMALPOPOCA 48
LOS REYES IZTACALCO
MEXICO DF, 08619
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
9/1/2012
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR MARCO ANTONIO
MENA 		9/11/1948 M Mexico G01019295
6/10/2018 		indjas@pro... 525556963044
2 MRS REBECA
BARRAGAN 		3/30/1953 F Mexico G00974614
6/5/2018 		indjas@pro... 525556963044
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 9/1/2012 9/8/2012 $3,850.32 Unconfirmed Not QC-ED 4/29/2012 6/8/2012

 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		 MARCO ANTONIO M...
...7986		 2568442
06/2015		 4/26/2012 SYSTEM TBD $3,850.32
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,850.32
Total of All Segments: $3,850.32
Total Agency Fees: $0.00
Total Invoice Charges: $3,850.32
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,850.32

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. $3,850.32 $304.80 $3,545.52 $3,850.32 $304.80
Total Fares: $3,850.32 $304.80 $3,545.52 $3,850.32 $304.80

 Profit on Invoice
Profit on All Segments: $304.80
Total Agency Fees: $0.00
Total Invoice Profit: $304.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $304.80 $0.00 $304.80
Totals: $304.80 $0.00 $304.80

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

 Comment to Client

 Supervisor Comment

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