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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 999256 for Ana Paula Perez Cruise Center of Miami
Revised On: 9/30/2008 2:34:37 PM Invoice #: 999256
Created On: 9/30/2008 2:18:24 PM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ana Paula Perez
Salomon 31 Col Loma Bonit
Guadalajara, 44510
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/3/2009
7689961
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Sergio
Perez 		2/12/1957 M Mexico
pau_pf@hot... 3336329480
2 MS Alejandra
Fernandez 		12/17/1965 F Mexico
pau_pf@hot... 3336329480
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/3/2009 1/10/2009 $2,887.74 Confirmed Not QC-ED 10/2/2008 10/15/2008

 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: $2,887.74
Total of All Segments: $2,887.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,887.74
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,887.74

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. $2,887.74 $234.00 $2,653.74 $2,887.74 $234.00
Total Fares: $2,887.74 $234.00 $2,653.74 $2,887.74 $234.00

 Profit on Invoice
Profit on All Segments: $234.00
Total Agency Fees: $0.00
Total Invoice Profit: $234.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $234.00 $0.00 $234.00
Totals: $234.00 $0.00 $234.00

 Agent Payment Details
   
1 - Cruise (7689961) $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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