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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 951225 for Rosario Hernandez Central De Cruceros
Revised On: 5/19/2008 11:43:18 AM Invoice #: 951225
Created On: 5/19/2008 11:43:02 AM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Rosario Hernandez
Cerro de los pilares 2632
Fracc. Monte Bello
Culiacan, 80227
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/6/2008
CN8MDX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Rosario
Hernandez 		12/28/1953 F Mexico
5/19/1978 		culiacanro... 6677122532
2 MRS Edna
Rendon 		3/27/1949 F Mexico
5/19/1978 		culiacanro... 6677122532
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/6/2008 7/13/2008 $2,122.04 Confirmed Not QC-ED 5/19/2008 5/19/2008

 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: $2,122.04
Total of All Segments: $2,122.04
Total Agency Fees: $0.00
Total Invoice Charges: $2,122.04
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,122.04

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 Princess Cruises $2,122.04 $200.70 $1,921.34 $2,122.04 $200.70
Total Fares: $2,122.04 $200.70 $1,921.34 $2,122.04 $200.70

 Profit on Invoice
Profit on All Segments: $200.70
Total Agency Fees: $0.00
Total Invoice Profit: $200.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $200.70 $0.00 $200.70
Totals: $200.70 $0.00 $200.70

 Agent Payment Details
   
1 - Cruise (CN8MDX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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