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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1076229 for Arturo Gonzalez Cruise Center of Miami
Revised On: 4/21/2009 12:27:27 PM Invoice #: 1076229
Created On: 4/20/2009 2:20:28 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Arturo Gonzalez
Lafayett 64
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
4/30/2009
10H4V0
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Arturo
Gonzalez 		7/8/1968 M Mexico
  4421483386
2 MRS Ma de los Angeles
Revilla 		12/27/1966 F Mexico
  4421483386
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 4/30/2009 5/4/2009 $1,485.66 Confirmed Not QC-ED 4/20/2009 4/20/2009

 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: $1,485.66
Total of All Segments: $1,485.66
Total Agency Fees: $0.00
Total Invoice Charges: $1,485.66
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,485.66

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 Carnival Cruise Lines $1,485.66 $120.00 $1,365.66 $1,485.66 $120.00
Total Fares: $1,485.66 $120.00 $1,365.66 $1,485.66 $120.00

 Profit on Invoice
Profit on All Segments: $120.00
Total Agency Fees: $0.00
Total Invoice Profit: $120.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $120.00 $0.00 $120.00
Totals: $120.00 $0.00 $120.00

 Agent Payment Details
   
1 - Cruise (10H4V0) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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