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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1064817 for Carmen Minguez Cruise Center of Miami
Revised On: 4/22/2009 4:08:45 PM Invoice #: 1064817
Created On: 3/19/2009 10:14:22 AM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Carmen Minguez
Coruna 213
Valencia , 4543
Spain 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/31/2009
0871285
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Magaly
MINGUEZ 		1/1/1975 F United States
cmagalym@g... 4616945444
2 MS Tba
MIGUEZ 		1/1/1975 F United States
cmagalym@g... 4616945444
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/31/2009 8/8/2009 $4,115.18 Confirmed Not QC-ED 3/21/2009 5/12/2009

 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: $4,115.18
Total of All Segments: $4,115.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,115.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,115.18

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 Celebrity Cruises $4,115.18 $354.00 $3,761.18 $4,115.18 $354.00
Total Fares: $4,115.18 $354.00 $3,761.18 $4,115.18 $354.00

 Profit on Invoice
Profit on All Segments: $354.00
Total Agency Fees: $0.00
Total Invoice Profit: $354.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $354.00 $0.00 $354.00
Totals: $354.00 $0.00 $354.00

 Agent Payment Details
   
1 - Cruise (0871285) $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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