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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1002235 for ADALBERTO FLORES Cruise Center of Miami
Revised On: 10/9/2008 6:37:11 PM Invoice #: 1002235
Created On: 10/9/2008 6:37:10 PM Not Assigned
    Skin: Cruise Center of Miami Web Bookings Ext: 000

 Client Information
Billing Address:
ADALBERTO FLORES
13514 maryearl lane
poway, CA 92064
United States 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
12/30/2008
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR ADALBERTO
FLORES 		8/24/1945 M United States
adalbertof... 8584864820
2 MRS MIRTHA
FLORES 		10/16/1947 F United States
adalbertof... 8584864820
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/30/2008 1/7/2009 $3,030.84 Unconfirmed Not QC-ED 10/11/2008 10/11/2008

 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
Visa To Vendor
1 - Cruise		 MIRTHA S FLORES
...2322		 1543612
07/2012		 10/9/2008 SYSTEM TBD $3,040.84
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $3,030.84
Total of All Segments: $3,030.84
Total Agency Fees: $0.00
Total Invoice Charges: $3,030.84
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,030.84

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 $3,030.84 $242.00 $2,788.84 $3,030.84 $242.00
Total Fares: $3,030.84 $242.00 $2,788.84 $3,030.84 $242.00

 Profit on Invoice
Profit on All Segments: $242.00
Total Agency Fees: $0.00
Total Invoice Profit: $242.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $242.00 $0.00 $242.00
Totals: $242.00 $0.00 $242.00

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

 Comment to Client

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