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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1019715 for Hanna Sacal Cruise Center of Miami
Revised On: 12/1/2008 2:33:24 PM Invoice #: 1019715
Created On: 12/1/2008 2:33:24 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Hanna Sacal
Bosques de Tejocote 93 de
pto 702
Mexico, 05120
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
12/21/2008
8051128
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Salvador
Sacal 		9/22/1962 M Mexico
hsacal@hot... 5521672915
2 MR Salomon
Sacal 		10/6/1990 M Mexico
hsacal@hot... 5521672915
 



 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 $5,720.00 Confirmed Not QC-ED 12/2/2008 12/2/2008

 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: $5,720.00
Total of All Segments: $5,720.00
Total Agency Fees: $0.00
Total Invoice Charges: $5,720.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $5,720.00

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. $5,720.00 $516.00 $5,204.00 $5,720.00 $516.00
Total Fares: $5,720.00 $516.00 $5,204.00 $5,720.00 $516.00

 Profit on Invoice
Profit on All Segments: $516.00
Total Agency Fees: $0.00
Total Invoice Profit: $516.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $516.00 $0.00 $516.00
Totals: $516.00 $0.00 $516.00

 Agent Payment Details
   
1 - Cruise (8051128) $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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