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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1013366 for Juan Borbolla Cruise Center of Miami
Revised On: 5/28/2009 9:25:59 PM Invoice #: 1013366
Created On: 11/11/2008 5:30:36 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Juan Borbolla
Mexico
DF, 00000
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
10/17/2009
XRCG3L
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Juan
Borbolla 		10/6/1980 M Mexico
dr_borboll... 5555687110
2 MISS Amy
Hemderson 		2/12/1982 F Mexico
dr_borboll... 5555687110
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 10/17/2009 10/31/2009 $4,598.08 Confirmed Not QC-ED 11/14/2008 7/17/2009

 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: $4,598.08
Total of All Segments: $4,598.08
Total Agency Fees: $0.00
Total Invoice Charges: $4,598.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,598.08

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 Princess Cruises $4,598.08 $349.80 $4,248.28 $4,598.08 $349.80
Total Fares: $4,598.08 $349.80 $4,248.28 $4,598.08 $349.80

 Profit on Invoice
Profit on All Segments: $349.80
Total Agency Fees: $0.00
Total Invoice Profit: $349.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $349.80 $0.00 $349.80
Totals: $349.80 $0.00 $349.80

 Agent Payment Details
   
1 - Cruise (XRCG3L) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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