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 HELP       Cruise Center of Miami  

Advisory Comment

Source: CBE
Invoice # 1084605 for francisco diaz PIN: CRUMAS000 Cruise Center of Miami
Revised On: 5/22/2009 2:10:47 PM Invoice #: 1084605
Created On: 5/12/2009 11:54:09 AM a.aire mail
Activated On: 5/12/2009 11:54:09 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
francisco diaz
1092 W 42nd ST
HIALEAH, FL 33012
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
7/31/2009
5742280
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR francisco
diaz 		9/2/1963 M United States
fdiaz1994@... 7863144062
2 MS mylene
diaz 		11/9/1977 F United States
mylene8201... 7863144062
3 MR frank
diaz 		8/2/2001 M United States
fdiaz1994@... 7863144062
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 7/31/2009 8/3/2009 $1,148.09 Confirmed Not QC-ED 5/14/2009 5/22/2009

 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		 francisco diaz
...8014		 1725702
05/2013		 5/12/2009 SYSTEM 5742280 $300.00
Visa To Vendor
1 - Cruise		 Francisco Diaz
...8014		 1734202
05/2013		 5/22/2009 a.aire Anaid $848.09
Total Payments:
$1,148.09

 Client Balance Summary
Total of Active and Cancelled Segments: $1,148.09
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,148.09
Total Agency Fees: $0.00
Total Invoice Charges: $1,148.09
Amount Paid to Date: $1,148.09
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. $1,148.09 $106.20 $1,041.89 $1,148.09 $106.20
Total Fares: $1,148.09 $106.20 $1,041.89 $1,148.09 $106.20

 Profit on Invoice
Profit on All Segments: $106.20
Total Agency Fees: $0.00
Total Invoice Profit: $106.20

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $106.20 $0.00 $106.20
Totals: $106.20 $0.00 $106.20

 Agent Payment Details
   
1 - Cruise (5742280) $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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