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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 916579 for Carmen Competiello Central De Cruceros
Revised On: 2/21/2008 10:15:42 PM Invoice #: 916579
Created On: 2/21/2008 10:15:42 PM Oscar.Gonzalez mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Carmen Competiello
La Urbina,Miranda
Caracas, 0000
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/19/2008
6003453
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Giovanni
COMPETIELLO 		1/1/1975 F United States
2/21/1978 		pattifran@... 5841432512
2 MS Gaetana
RUSSO 		1/1/1975 F United States
2/21/1978 		pattifran@... 5841432512
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/19/2008 7/26/2008 $2,527.74 Confirmed Not QC-ED 2/23/2008 6/9/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
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: $2,527.74
Total of All Segments: $2,527.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,527.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,527.74

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. $2,527.74 $318.00 $2,209.74 $2,527.74 $318.00
Total Fares: $2,527.74 $318.00 $2,209.74 $2,527.74 $318.00

 Profit on Invoice
Profit on All Segments: $318.00
Total Agency Fees: $0.00
Total Invoice Profit: $318.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $318.00 $0.00 $318.00
Totals: $318.00 $0.00 $318.00

 Agent Payment Details
   
1 - Cruise (6003453) $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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