No Leads...  No Pendings...   f.lopez    Session: 57 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1537608 for Angel Aular Cruise Center of Miami
Revised On: 9/12/2012 6:10:12 PM Invoice #: 1537608
Created On: 9/12/2012 3:34:12 PM a.aire mail
Activated On: 9/12/2012 4:37:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Angel Aular
Calle paez entre soulete
y marino
Maracay, 00000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/19/2012
7917683
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Angel
Aular 		6/5/1978 M Venezuela
aulara7@ho... 2432468283
2 MRS Gian Carla
Parra 		5/11/1975 F Venezuela
aulara7@ho... 2432468283
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 10/19/2012 10/22/2012 $678.30 Confirmed Not QC-ED 9/13/2012 9/13/2012

 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		 Angel Aular
...4541		 2670194
05/2016		 9/12/2012 a.aire Anaid $678.30
Total Payments:
$678.30

 Client Balance Summary
Total of Active and Cancelled Segments: $678.30
Total of Pending and Quote Segments: $0.00
Total of All Segments: $678.30
Total Agency Fees: $0.00
Total Invoice Charges: $678.30
Amount Paid to Date: $678.30
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. $678.30 $47.70 $630.60 $678.30 $47.70
Total Fares: $678.30 $47.70 $630.60 $678.30 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $47.70 $0.00 $47.70
Totals: $47.70 $0.00 $47.70

 Agent Payment Details
   
1 - Cruise (7917683) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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