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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 992482 for ROSE JASIENSKI PIN: TRAVTECH TEST Cruise Center of Miami
Revised On: 9/9/2008 5:36:37 PM Invoice #: 992482
Created On: 9/9/2008 5:34:05 PM manager.ccm mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ROSE JASIENSKI
3027 HUTUMN CT
HERNDON, VA 20171
United States 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/18/2009
CHCN5T
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS ROSE
JASIENSKI 		7/10/1966 F United States
cs1@travte... 7037429977
2 MS CONNIE
JASIENSKI 		10/26/1959 F United States
cs1@travte... 7037429977
3 MSTR DAVID
JASIENSKI 		3/5/2001 M United States
cs1@travte... 7037429977
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/18/2009 5/25/2009 $2,351.95 Confirmed Not QC-ED 9/12/2008 2/22/2009

 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: $2,351.95
Total of All Segments: $2,351.95
Total Agency Fees: $0.00
Total Invoice Charges: $2,351.95
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,351.95

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 $2,351.95 $118.20 $2,233.75 $2,351.95 $118.20
Total Fares: $2,351.95 $118.20 $2,233.75 $2,351.95 $118.20

 Profit on Invoice
Profit on All Segments: $118.20
Total Agency Fees: $0.00
Total Invoice Profit: $118.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $118.20 $0.00 $118.20
Totals: $118.20 $0.00 $118.20

 Agent Payment Details
   
1 - Cruise (CHCN5T) $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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