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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1087359 for Christa Nicolai PIN: 000 Cruise Center of Miami
Revised On: 5/20/2009 10:41:19 AM Invoice #: 1087359
Created On: 5/19/2009 8:49:23 PM denni.migoni mail
Activated On: 5/19/2009 8:49:24 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Christa Nicolai
Jr Orion 310
Lima, 33
Peru 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
10/4/2009
94J8D4
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Christa
Nicolai 		1/2/1950 F Germany 330009699
8/2/2010 		christanic... 4374542000
2 MRS Marina
Sumar Calmet 		2/12/1943 F Germany 3231055454
5/30/2011 		christanic... 4374542000
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 10/4/2009 10/11/2009 $1,238.44 Confirmed Not QC-ED 5/21/2009 7/11/2009

 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		 Christa Nicolai
...8208		 1732585
12/2010		 5/19/2009 denni.... 94J8D4 $1,238.44
Total Payments:
$1,238.44

 Client Balance Summary
Total of Active and Cancelled Segments: $1,238.44
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,238.44
Total Agency Fees: $0.00
Total Invoice Charges: $1,238.44
Amount Paid to Date: $1,238.44
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 Carnival Cruise Lines $1,238.44 $101.40 $1,137.04 $1,238.44 $101.40
Total Fares: $1,238.44 $101.40 $1,137.04 $1,238.44 $101.40

 Profit on Invoice
Profit on All Segments: $101.40
Total Agency Fees: $0.00
Total Invoice Profit: $101.40

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $101.40 $0.00 $101.40
Totals: $101.40 $0.00 $101.40

 Agent Payment Details
   
1 - Cruise (94J8D4) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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