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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 998855 for Eduardo Rodriguez Cruise Center of Miami
Revised On: 11/11/2008 3:56:44 PM Invoice #: 998855
Created On: 9/29/2008 1:45:46 PM a.aire mail
Activated On: 10/1/2008 12:12:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Eduardo Rodriguez
Horacio 1955, Chapultepec
Morales
Mexico, 11570
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/15/2008
74CW82
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Eduardo
Rodriguez 		1/5/1977 Mexico
eduardo.ro... 5553871069
2 MRS Sandra
Rodriguez 		1/10/1980 Mexico
eduardo.ro... 5553871069
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/15/2008 11/22/2008 $1,534.20 Confirmed Not QC-ED 9/29/2008 9/29/2008

 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
MasterCard To Vendor
1 - Cruise		 Sandra R Rodrig...
...8195		 1537913
07/2010		 10/1/2008 a.aire Anaid $767.10
MasterCard To Vendor
1 - Cruise		 Eduardo Rodriguez
...7889		 1538635
10/2010		 10/2/2008 a.aire Anaid $767.10
Total Payments:
$1,534.20

 Client Balance Summary
Total of Active and Cancelled Segments: $1,534.20
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,534.20
Total Agency Fees: $0.00
Total Invoice Charges: $1,534.20
Amount Paid to Date: $1,534.20
Balance Due From (To) Client: $0.00

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 $1,534.20 $98.00 $1,436.20 $1,534.20 $98.00
Total Fares: $1,534.20 $98.00 $1,436.20 $1,534.20 $98.00

 Profit on Invoice
Profit on All Segments: $98.00
Total Agency Fees: $0.00
Total Invoice Profit: $98.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $98.00 $0.00 $98.00
Totals: $98.00 $0.00 $98.00

 Agent Payment Details
   
1 - Cruise (74CW82) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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