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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1022750 for Ramiro Godoy Cruise Center of Miami
Revised On: 12/10/2008 6:43:37 PM Invoice #: 1022750
Created On: 12/8/2008 6:25:43 PM denni.migoni mail
Activated On: 12/10/2008 6:39:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Ramiro Godoy
Circuito economistas 29
Cd Satelite
Naucalpan Edo Mex, 53100
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/29/2008
3243401
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR JOSE
GODOY 		9/11/1953 M Mexico MX
 rgondoy@mi... 5530948113
2 MISS PAULINA
GODOY 		3/8/1992 F Mexico MX
 rgondoy@mi... 5530948113
 



 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 $1,509.70 Confirmed Not QC-ED 12/8/2008 12/8/2008

 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
Visa To Vendor
1 - Cruise		 Jose Godoy
...6736		 1591901
02/2012		 12/10/2008 denni.... Denni $1,509.70
Total Payments:
$1,509.70

 Client Balance Summary
Total of Active and Cancelled Segments: $1,509.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,509.70
Total Agency Fees: $0.00
Total Invoice Charges: $1,509.70
Amount Paid to Date: $1,509.70
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. $1,509.70 $174.00 $1,335.70 $1,509.70 $174.00
Total Fares: $1,509.70 $174.00 $1,335.70 $1,509.70 $174.00

 Profit on Invoice
Profit on All Segments: $174.00
Total Agency Fees: $0.00
Total Invoice Profit: $174.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $174.00 $0.00 $174.00
Totals: $174.00 $0.00 $174.00

 Agent Payment Details
   
1 - Cruise (3243401) $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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