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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1008251 for Lilia Avila Cruise Center of Miami
Revised On: 10/29/2008 1:31:29 PM Invoice #: 1008251
Created On: 10/28/2008 7:09:03 PM a.aire mail
Activated On: 10/29/2008 1:31:29 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Lilia Avila
San Miguel Regla 18 Club
de golf la Hacienda
Atizapan, 52959
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/14/2008
45C6X9
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Marisela
Gonzalez 		8/7/1964 F Mexico
yvette33@h... 5553792071
2 MISS Carla
Juarez 		4/16/1992 F Mexico
yvette33@h... 5553792071
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 12/14/2008 12/21/2008 $1,559.68 Confirmed Not QC-ED 10/28/2008 10/28/2008

 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
American Express To Vendor
1 - Cruise		 Jose Garcia
...1008		 1559016
12/2008		 10/29/2008 a.aire Anaid $1,559.68
Total Payments:
$1,559.68

 Client Balance Summary
Total of Active and Cancelled Segments: $1,559.68
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,559.68
Total Agency Fees: $0.00
Total Invoice Charges: $1,559.68
Amount Paid to Date: $1,559.68
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 $1,559.68 $88.00 $1,471.68 $1,559.68 $88.00
Total Fares: $1,559.68 $88.00 $1,471.68 $1,559.68 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (45C6X9) $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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