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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1003367 for ALICIA MORALES Cruise Center of Miami
Revised On: 10/14/2008 11:08:28 AM Invoice #: 1003367
Created On: 10/13/2008 10:41:06 PM a.aire mail
Activated On: 10/13/2008 10:41:06 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
ALICIA MORALES
PRIVADA SINALOA 204
COL. EL CARMEN
PUEBLA, 72000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/16/2008
3535551
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS ALICIA
MORALES 		11/21/1979 F Mexico 05210036732
11/3/2005 		amoalicia@... 2223620448
2 MR LUIS
BENAVIDES 		7/22/1980 M Mexico 00210020154
6/9/2000 		luisbenv@h... 2223620448
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 11/16/2008 11/23/2008 $2,905.88 Confirmed Not QC-ED 10/15/2008 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
MasterCard To Vendor
1 - Cruise		 ALICIA MORALES ...
...5694		 1546461
08/2009		 10/13/2008 SYSTEM Anaid $2,905.88
Total Payments:
$2,905.88

 Client Balance Summary
Total of Active and Cancelled Segments: $2,905.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,905.88
Total Agency Fees: $0.00
Total Invoice Charges: $2,905.88
Amount Paid to Date: $2,905.88
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 Royal Caribbean Int. $2,905.88 $351.30 $2,554.58 $2,905.88 $351.30
Total Fares: $2,905.88 $351.30 $2,554.58 $2,905.88 $351.30

 Profit on Invoice
Profit on All Segments: $351.30
Total Agency Fees: $0.00
Total Invoice Profit: $351.30

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $351.30 $0.00 $351.30
Totals: $351.30 $0.00 $351.30

 Agent Payment Details
   
1 - Cruise (3535551) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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