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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 996776 for EFRAIN ZAMORA Central De Cruceros
Revised On: 9/22/2008 5:50:17 PM Invoice #: 996776
Created On: 9/22/2008 5:50:16 PM Anaid.Aire mail
    Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
EFRAIN ZAMORA
PASEO MATLAZINCAS # 235
TOLUCA EDO DE MEX, 50040
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/29/2008
CHMLDH
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR EFRAIN
ZAMORA 		4/26/1940 M Mexico
zamora_gra... 7222155479
2 MISS JUANA IRMA
SOLORZANO 		7/2/1941 F Mexico
zamora_gra... 7222155479
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/29/2008 11/10/2008 $5,655.90 Confirmed Not QC-ED 9/22/2008 9/22/2008

 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: $5,655.90
Total of All Segments: $5,655.90
Total Agency Fees: $0.00
Total Invoice Charges: $5,655.90
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,655.90

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 $5,655.90 $720.00 $4,935.90 $5,655.90 $720.00
Total Fares: $5,655.90 $720.00 $4,935.90 $5,655.90 $720.00

 Profit on Invoice
Profit on All Segments: $720.00
Total Agency Fees: $0.00
Total Invoice Profit: $720.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $720.00 $0.00 $720.00
Totals: $720.00 $0.00 $720.00

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

 Comment to Client

 Supervisor Comment

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