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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1004424 for Ramon Raven Cruise Center of Miami
Revised On: 11/7/2008 5:47:18 PM Invoice #: 1004424
Created On: 10/16/2008 6:20:04 PM denni.migoni mail
Activated On: 10/16/2008 6:51:39 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramon Raven
Av. Lic Sanz Recidencial
Granada P1 B
Sn Bernardino Caracas, 1010
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/1/2008
52C4N0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR RAMON
RAVEN 		9/18/1968 M Venezuela
rraven1809... 584162901732
2 MS BETSABE
VIDAL 		6/20/1971 F Venezuela
rraven1809... 584162901732
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/1/2008 12/5/2008 $564.28 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
MasterCard To Vendor
1 - Cruise		 Ramon Raven
...7016		 1548706
06/2009		 10/16/2008 m.balt... Denni $200.00
MasterCard To Vendor
1 - Cruise		 maria vidal
...1959		 1548707
12/2009		 10/16/2008 m.balt... Denni $364.28
Total Payments:
$564.28

 Client Balance Summary
Total of Active and Cancelled Segments: $564.28
Total of Pending and Quote Segments: $0.00
Total of All Segments: $564.28
Total Agency Fees: $0.00
Total Invoice Charges: $564.28
Amount Paid to Date: $564.28
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 $564.28 $20.00 $544.28 $564.28 $20.00
Total Fares: $564.28 $20.00 $544.28 $564.28 $20.00

 Profit on Invoice
Profit on All Segments: $20.00
Total Agency Fees: $0.00
Total Invoice Profit: $20.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $20.00 $0.00 $20.00
Totals: $20.00 $0.00 $20.00

 Agent Payment Details
   
1 - Cruise (52C4N0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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