No Leads...  No Pendings...   f.lopez    Session: 82 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1549022 for Janellis Martinez Cruise Center of Miami
Revised On: 10/24/2012 3:29:59 PM Invoice #: 1549022
Created On: 10/24/2012 2:45:05 PM luz.rangel mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Janellis Martinez
P box 842
Sabana Grande, PR 00637
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
2/10/2013
41THS6
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Janellis
Martinez 		2/7/1990 F United States
jane_la_pi... 7875434220
2 MR Carlos
Lopez 		6/22/1981 M United States
jane_la_pi... 7875434220
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 2/10/2013 2/17/2013 $1,073.36 Confirmed Not QC-ED 10/26/2012 11/17/2012

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $1,073.36
Total of All Segments: $1,073.36
Total Agency Fees: $0.00
Total Invoice Charges: $1,073.36
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,073.36

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 $1,073.36 $96.00 $977.36 $1,073.36 $96.00
Total Fares: $1,073.36 $96.00 $977.36 $1,073.36 $96.00

 Profit on Invoice
Profit on All Segments: $96.00
Total Agency Fees: $0.00
Total Invoice Profit: $96.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $96.00 $0.00 $96.00
Totals: $96.00 $0.00 $96.00

 Agent Payment Details
   
1 - Cruise (41THS6) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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