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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1061455 for samuel GARCIA Cruise Center of Miami
Revised On: 5/1/2009 10:26:41 AM Invoice #: 1061455
Created On: 3/10/2009 6:56:14 PM m.baltazar mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
samuel GARCIA
Jaime Balmes No.11
local 115 los morales polanco
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/12/2009
9L4QCX
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR samuel
GARCIA 		6/16/1978 M Mexico
aydecisner... 53955544
2 MRS DANIELA
Gonzalez 		7/21/1983 F Mexico
aydecisner... 53955544
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/12/2009 7/22/2009 $3,571.48 Confirmed Not QC-ED 3/15/2009 4/18/2009

 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: $3,571.48
Total of All Segments: $3,571.48
Total Agency Fees: $0.00
Total Invoice Charges: $3,571.48
Amount Paid to Date: $0.00
Balance Due From (To) Client: $3,571.48

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 $3,571.48 $267.80 $3,303.68 $3,571.48 $267.80
Total Fares: $3,571.48 $267.80 $3,303.68 $3,571.48 $267.80

 Profit on Invoice
Profit on All Segments: $267.80
Total Agency Fees: $0.00
Total Invoice Profit: $267.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Holland America Line $267.80 $0.00 $267.80
Totals: $267.80 $0.00 $267.80

 Agent Payment Details
   
1 - Cruise (9L4QCX) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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