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Advisory Comment

Source: ABE
Invoice # 1033785 for Bruce Cohen Cruise Center of Miami
Revised On: 1/8/2009 4:41:03 PM Invoice #: 1033785
Created On: 1/8/2009 4:41:03 PM a.aire mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Bruce Cohen
Punta Pacifica
Panama, 02258
Panama 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
1/11/2009
6073398
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Bruce
Cohen 		6/13/1967 M Panama
bruce@impo... 5074415863
2 MR Salomon
Cohen 		5/8/1991 M Panama
bruce@impo... 5074415863
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/11/2009 1/18/2009 $958.60 Confirmed Not QC-ED 1/8/2009 1/8/2009

 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
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $958.60
Total of All Segments: $958.60
Total Agency Fees: $0.00
Total Invoice Charges: $958.60
Amount Paid to Date: $0.00
Balance Due From (To) Client: $958.60

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. $958.60 $58.00 $900.60 $958.60 $58.00
Total Fares: $958.60 $58.00 $900.60 $958.60 $58.00

 Profit on Invoice
Profit on All Segments: $58.00
Total Agency Fees: $0.00
Total Invoice Profit: $58.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $58.00 $0.00 $58.00
Totals: $58.00 $0.00 $58.00

 Agent Payment Details
   
1 - Cruise (6073398) $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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