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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1083067 for Francisco Montes Cruise Center of Miami
Revised On: 5/8/2009 1:57:16 PM Invoice #: 1083067
Created On: 5/7/2009 6:36:24 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Francisco Montes
Huitlapexco 52
Sn Miguel Tecamachalco
DF
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Pending]
 #1 - Cruise
6/15/2009
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Francisco
Montes 		11/22/1939 M Mexico
  5555896670
2 MS Yolanda
Noriega 		3/10/1945 F Mexico
  5555896670
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/15/2009 6/20/2009 $825.96 Unconfirmed Not QC-ED 5/7/2009 5/7/2009

 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: $825.96
Total of All Segments: $825.96
Total Agency Fees: $0.00
Total Invoice Charges: $825.96
Amount Paid to Date: $0.00
Balance Due From (To) Client: $825.96

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 $825.96 $44.00 $781.96 $825.96 $44.00
Total Fares: $825.96 $44.00 $781.96 $825.96 $44.00

 Profit on Invoice
Profit on All Segments: $44.00
Total Agency Fees: $0.00
Total Invoice Profit: $44.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $44.00 $0.00 $44.00
Totals: $44.00 $0.00 $44.00

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

 Comment to Client

 Supervisor Comment

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