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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1020711 for Laura Berrones Cruise Center of Miami
Revised On: 12/8/2008 11:41:56 AM Invoice #: 1020711
Created On: 12/3/2008 9:16:08 PM denni.migoni mail
Activated On: 12/4/2008 5:52:31 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Berrones
Emilio Rabasa 12 Circuito
Juristas
Naucalpan, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2008
5692453
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jesus
Nino de Rivera 		2/28/1946 M Mexico
lberoones1... 5555623237
2 MRS Laura
Berrones 		11/19/1955 F Mexico
lberoones1... 5555623237
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/29/2008 1/2/2009 $1,349.70 Confirmed Not QC-ED 12/4/2008 12/4/2008

 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		 Laura Berrones ...
...4386		 1587239
10/2011		 12/4/2008 denni.... Denni $1,349.70
Total Payments:
$1,349.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,349.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,349.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,349.70
Amount Paid to Date: $1,349.70
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. $1,349.70 $150.00 $1,199.70 $1,349.70 $150.00
Total Fares: $1,349.70 $150.00 $1,199.70 $1,349.70 $150.00

 Profit on Invoice
Profit on All Segments: $150.00
Total Agency Fees: $0.00
Total Invoice Profit: $150.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $150.00 $0.00 $150.00
Totals: $150.00 $0.00 $150.00

 Agent Payment Details
   
1 - Cruise (5692453) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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