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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1085496 for Andres Sumano Cruise Center of Miami
Revised On: 5/15/2009 9:16:24 AM Invoice #: 1085496
Created On: 5/14/2009 3:02:06 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Andres Sumano
Las Trojas 90
DF, 57489
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
6/29/2009
6550172
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Andres
Sumano 		12/20/1951 M Mexico
lsuarez@vi... 8717111915
2 MS Irma
Rodriguez 		2/20/1954 F Mexico
lsuarez@vi... 8717111915
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 6/29/2009 7/6/2009 $2,946.54 Confirmed Not QC-ED 5/14/2009 5/14/2009

 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: $2,946.54
Total of All Segments: $2,946.54
Total Agency Fees: $0.00
Total Invoice Charges: $2,946.54
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,946.54

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 Costa Cruise Lines $2,946.54 $258.00 $2,688.54 $2,946.54 $258.00
Total Fares: $2,946.54 $258.00 $2,688.54 $2,946.54 $258.00

 Profit on Invoice
Profit on All Segments: $258.00
Total Agency Fees: $0.00
Total Invoice Profit: $258.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $258.00 $0.00 $258.00
Totals: $258.00 $0.00 $258.00

 Agent Payment Details
   
1 - Cruise (6550172) $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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