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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1003657 for Ma Patricia Magana Cruise Center of Miami
Revised On: 10/14/2008 8:35:19 PM Invoice #: 1003657
Created On: 10/14/2008 8:31:05 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ma Patricia Magana
Mexico
DF, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/21/2008
4113137
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Patricia
MAGANA 		1/1/1975 F United States
trixiamaco... 5555555555
2 MS Luis
OROZCO 		1/1/1975 F United States
trixiamaco... 5555555555
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/21/2008 12/28/2008 $3,113.08 Confirmed Not QC-ED 10/16/2008 10/16/2008

 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: $3,113.08
Total of All Segments: $3,113.08
Total Agency Fees: $0.00
Total Invoice Charges: $3,113.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,113.08

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. $3,113.08 $258.00 $2,855.08 $3,113.08 $258.00
Total Fares: $3,113.08 $258.00 $2,855.08 $3,113.08 $258.00

 Profit on Invoice
Profit on All Segments: $258.00
Total Agency Fees: $0.00
Total Invoice Profit: $258.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $258.00 $0.00 $258.00
Totals: $258.00 $0.00 $258.00

 Agent Payment Details
   
1 - Cruise (4113137) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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