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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1052817 for Jose Villega Cruise Center of Miami
Revised On: 2/17/2009 9:06:28 PM Invoice #: 1052817
Created On: 2/17/2009 9:06:27 PM oswaldo.guajardo mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Villega
Lafayette 64
Mexico, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
3/1/2009
7198645
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
VILLEGA 		1/1/1975 M United States
beto0502@h... 7717103765
2 MR Carmen
MARTINEZ 		1/1/1975 M United States
beto0502@h... 7717103765
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 3/1/2009 3/8/2009 $1,273.08 Confirmed Not QC-ED 2/17/2009 2/17/2009

 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: $1,273.08
Total of All Segments: $1,273.08
Total Agency Fees: $0.00
Total Invoice Charges: $1,273.08
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,273.08

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. $1,273.08 $88.00 $1,185.08 $1,273.08 $88.00
Total Fares: $1,273.08 $88.00 $1,185.08 $1,273.08 $88.00

 Profit on Invoice
Profit on All Segments: $88.00
Total Agency Fees: $0.00
Total Invoice Profit: $88.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (7198645) $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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