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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1064165 for Cecilia Juarez Cruise Center of Miami
Revised On: 3/18/2009 3:59:52 PM Invoice #: 1064165
Created On: 3/17/2009 4:07:48 PM a.aire mail
Activated On: 3/18/2009 3:59:52 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Cecilia Juarez
Texococo
Texcoco
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
4/12/2009
8048929
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Martha
Espindola 		8/17/1954 F Mexico
ceciliajua... 5959512203
2 MRS Santa
Alvarez 		11/1/1936 F Mexico
ceciliajua... 5959512203
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 4/12/2009 4/19/2009 $1,519.46 Confirmed Not QC-ED 3/17/2009 3/17/2009

 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
Visa To Vendor
1 - Cruise		 Cecilia Juarez
...5687		 1680796
01/2011		 3/18/2009 a.aire Anaid $1,519.46
Total Payments:
$1,519.46

 Client Balance Summary
Total of Active and Cancelled Segments: $1,519.46
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,519.46
Total Agency Fees: $0.00
Total Invoice Charges: $1,519.46
Amount Paid to Date: $1,519.46
Balance Due From (To) Client: $0.00

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. $1,519.46 $108.00 $1,411.46 $1,519.46 $108.00
Total Fares: $1,519.46 $108.00 $1,411.46 $1,519.46 $108.00

 Profit on Invoice
Profit on All Segments: $108.00
Total Agency Fees: $0.00
Total Invoice Profit: $108.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $108.00 $0.00 $108.00
Totals: $108.00 $0.00 $108.00

 Agent Payment Details
   
1 - Cruise (8048929) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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