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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1066815 for Claudia Florian Cruise Center of Miami
Revised On: 3/25/2009 10:10:57 AM Invoice #: 1066815
Created On: 3/24/2009 4:34:07 PM l.rosas mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Claudia Florian
Balcarce 226 piso4
Oficina 2
Buenos Aires, BA 1064
Argentina 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
5/2/2009
XX4R9P
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Claudia
FLORIAN 		10/9/1965 F Argentina
cflorian@h... 1144680493
2 MR Adrian
TROUBOUL 		5/13/1954 M Argentina
cflorian@h... 1144680493
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 5/2/2009 5/9/2009 $1,324.98 Confirmed Not QC-ED 3/24/2009 3/24/2009

 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: $1,324.98
Total of All Segments: $1,324.98
Total Agency Fees: $0.00
Total Invoice Charges: $1,324.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,324.98

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 Princess Cruises $1,324.98 $88.00 $1,236.98 $1,324.98 $88.00
Total Fares: $1,324.98 $88.00 $1,236.98 $1,324.98 $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 Princess Cruises $88.00 $0.00 $88.00
Totals: $88.00 $0.00 $88.00

 Agent Payment Details
   
1 - Cruise (XX4R9P) $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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