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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1021209 for Areli Villalva Cruise Center of Miami
Revised On: 7/13/2009 9:45:43 AM Invoice #: 1021209
Created On: 12/4/2008 9:42:41 PM denni.migoni mail
Activated On: 12/11/2008 5:34:23 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Areli Villalva
Alborada 308 Parques del
Pedregal
Mexico DF, 01900
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/15/2009
XRWN2P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS SARA
PAPAYANOPULOS 		1/24/1954 F Mexico
areli.a.vi... 555-424-6310
2 MISS BERENICE
LAZZERI 		8/31/1985 F Mexico
areli.a.vi... 555-424-6310
3 MRS BRUNO
LAZZERI 		2/8/1988 F Mexico
areli.a.vi... 555-424-6310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 7/15/2009 7/25/2009 $6,885.74 Confirmed Not QC-ED 12/7/2008 4/21/2009

 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
American Express To Vendor
1 - Cruise		 Jose GArcia
...1008		 1592677
12/2009		 12/11/2008 denni.... Denni $6,885.74
Total Payments:
$6,885.74

 Client Balance Summary
Total of Active and Cancelled Segments: $6,885.74
Total of Pending and Quote Segments: $0.00
Total of All Segments: $6,885.74
Total Agency Fees: $0.00
Total Invoice Charges: $6,885.74
Amount Paid to Date: $6,885.74
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 Princess Cruises $6,885.74 $564.80 $6,320.94 $6,885.74 $564.80
Total Fares: $6,885.74 $564.80 $6,320.94 $6,885.74 $564.80

 Profit on Invoice
Profit on All Segments: $564.80
Total Agency Fees: $0.00
Total Invoice Profit: $564.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $564.80 $0.00 $564.80
Totals: $564.80 $0.00 $564.80

 Agent Payment Details
   
1 - Cruise (XRWN2P) $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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