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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1065593 for Jorge Toral Cruise Center of Miami
Revised On: 3/25/2009 7:21:57 PM Invoice #: 1065593
Created On: 3/20/2009 11:53:53 PM denni.migoni mail
Activated On: 3/20/2009 11:53:53 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jorge Toral
PINTORES 738
JARDINES DE GUADALUPE
ZAPOPAN, 45030
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
5/4/2009
2623444
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jorge
Toral 		8/22/1963 M Mexico
jorgetoral... 3331253951
2 MS Bertha
Villarreal 		9/4/1966 F Mexico
jorgetoral... 3331253951
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 5/4/2009 5/9/2009 $1,912.78 Confirmed Not QC-ED 3/22/2009 3/22/2009

 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		 Jorge Toral
...8431		 1683920
02/2012		 3/20/2009 denni.... 2623444 $1,912.78
Total Payments:
$1,912.78

 Client Balance Summary
Total of Active and Cancelled Segments: $1,912.78
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,912.78
Total Agency Fees: $0.00
Total Invoice Charges: $1,912.78
Amount Paid to Date: $1,912.78
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. $1,912.78 $221.80 $1,690.98 $1,912.78 $221.80
Total Fares: $1,912.78 $221.80 $1,690.98 $1,912.78 $221.80

 Profit on Invoice
Profit on All Segments: $221.80
Total Agency Fees: $0.00
Total Invoice Profit: $221.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $221.80 $0.00 $221.80
Totals: $221.80 $0.00 $221.80

 Agent Payment Details
   
1 - Cruise (2623444) $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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