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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1086631 for celia Amado Cruise Center of Miami
Revised On: 9/6/2009 7:41:45 AM Invoice #: 1086631
Created On: 5/18/2009 11:24:04 AM a.aire mail
Activated On: 5/18/2009 11:25:48 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
celia Amado
Paseo San Arturo 2365
Zapopan, 11590
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/3/2009
2851297
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Genaro
Muniz 		3/26/1972 M Mexico
amadoberto... 3333643211
2 MRS Celia
Amado 		9/6/1974 F Mexico
amadoberto... 3333643211
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise MSC Cruises 10/3/2009 10/10/2009 $1,261.50 Confirmed Not QC-ED 5/18/2009 7/10/2009

 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		 Genaro Muniz
...5099		 1730168
05/2010		 5/18/2009 a.aire Anaid $200.00
Visa To Vendor
1 - Cruise		 Genaro Muniz
...5099		 1773445
05/2010		 7/10/2009 a.aire Anaid $1,061.50
Total Payments:
$1,261.50

 Client Balance Summary
Total of Active and Cancelled Segments: $1,261.50
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,261.50
Total Agency Fees: $0.00
Total Invoice Charges: $1,261.50
Amount Paid to Date: $1,261.50
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 MSC Cruises $1,261.50 $134.70 $1,126.80 $1,261.50 $134.70
Total Fares: $1,261.50 $134.70 $1,126.80 $1,261.50 $134.70

 Profit on Invoice
Profit on All Segments: $134.70
Total Agency Fees: $0.00
Total Invoice Profit: $134.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise MSC Cruises $134.70 $0.00 $134.70
Totals: $134.70 $0.00 $134.70

 Agent Payment Details
   
1 - Cruise (2851297) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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