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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1025854 for Osvaldo Thellaeche Cruise Center of Miami
Revised On: 12/16/2008 2:52:48 AM Invoice #: 1025854
Created On: 12/16/2008 2:49:57 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Osvaldo Thellaeche
Cond. Amambai 10
Santa Cruz
Bolivia 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/2/2009
8351435
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Osvaldo
THELLAECHE 		9/8/1985 M Bolivia
osothell@h... 9176528917
2 MISS Maira
MIRANDA 		11/4/1985 F Bolivia
osothell@h... 9176528917
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2009 1/5/2009 $709.70 Confirmed Not QC-ED 12/16/2008 12/16/2008

 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: $709.70
Total of All Segments: $709.70
Total Agency Fees: $0.00
Total Invoice Charges: $709.70
Amount Paid to Date: $0.00
Balance Due From (To) Client: $709.70

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. $709.70 $46.00 $663.70 $709.70 $46.00
Total Fares: $709.70 $46.00 $663.70 $709.70 $46.00

 Profit on Invoice
Profit on All Segments: $46.00
Total Agency Fees: $0.00
Total Invoice Profit: $46.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $46.00 $0.00 $46.00
Totals: $46.00 $0.00 $46.00

 Agent Payment Details
   
1 - Cruise (8351435) $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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