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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1045060 for Jose Aguilar Cruise Center of Miami
Revised On: 1/30/2009 11:02:10 AM Invoice #: 1045060
Created On: 1/30/2009 11:02:09 AM a.reyes mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Aguilar
MANUEL DE FALLA 1 PORTA
CORDOBA, 14012
Spain 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/23/2009
9KVKHD
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Aguilar 		3/12/1954 M Spain
peperutas@... 9572733350
2 MS Asuncion
Andujar 		2/3/1957 F Spain
peperutas@... 9572733350
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 5/23/2009 6/2/2009 $2,840.02 Confirmed Not QC-ED 2/4/2009 2/27/2009

 Agency Fees
 DescriptionAmount
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: $2,840.02
Total of All Segments: $2,840.02
Total Agency Fees: $0.00
Total Invoice Charges: $2,840.02
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,840.02

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 Holland America Line $2,840.02 $207.80 $2,632.22 $2,840.02 $207.80
Total Fares: $2,840.02 $207.80 $2,632.22 $2,840.02 $207.80

 Profit on Invoice
Profit on All Segments: $207.80
Total Agency Fees: $0.00
Total Invoice Profit: $207.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $207.80 $0.00 $207.80
Totals: $207.80 $0.00 $207.80

 Agent Payment Details
   
1 - Cruise (9KVKHD) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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