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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1012681 for LUIS NUNEZ Central De Cruceros
Revised On: 11/19/2008 10:12:18 AM Invoice #: 1012681
Created On: 11/10/2008 9:41:11 AM Anaid.Aire mail
Activated On: 11/12/2008 5:12:25 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
LUIS NUNEZ
CALLE 3 QTA SAN ONOFRE
PISO 1
CARACAS, 1060
Venezuela 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/6/2008
4153585
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Luis
Nunez 		10/15/1964 M Venezuela 6561885
2/10/2011 		lfnunez69@... 5821247245
2 MRS Mayerling
Torrealba 		6/20/1979 F Venezuela 14574573
1/10/2011 		LFNUNEZ@CA... 5821247245
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/6/2008 12/13/2008 $2,027.74 Confirmed Not QC-ED 11/11/2008 11/11/2008

 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
American Express To Vendor
1 - Cruise		 Jose Luis Garcia
...1008		 1569954
12/2008		 11/12/2008 Anaid.... Anaid $2,027.74
Total Payments:
$2,027.74

 Client Balance Summary
Total of Active and Cancelled Segments: $2,027.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $2,027.74
Total Agency Fees: $0.00
Total Invoice Charges: $2,027.74
Amount Paid to Date: $2,027.74
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. $2,027.74 $148.00 $1,879.74 $2,027.74 $148.00
Total Fares: $2,027.74 $148.00 $1,879.74 $2,027.74 $148.00

 Profit on Invoice
Profit on All Segments: $148.00
Total Agency Fees: $0.00
Total Invoice Profit: $148.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $148.00 $0.00 $148.00
Totals: $148.00 $0.00 $148.00

 Agent Payment Details
   
1 - Cruise (4153585) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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