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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1097612 for Brenda Alvarez Cruise Center of Miami
Revised On: 6/16/2009 4:40:14 PM Invoice #: 1097612
Created On: 6/15/2009 5:35:10 PM a.aire mail
Activated On: 6/16/2009 4:40:14 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Brenda Alvarez
Bvld Adolfo Lopez Mateos
138 int 12 col observatorio
Mexico, 11860
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
6/27/2009
25KL59
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Brenda
Alvarez 		2/8/1967 F Mexico
tatoomc@ho... 5552245479
2 MRS Tatiana
Morales 		11/12/1981 F Mexico
tatoomc@ho... 5552245479
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 6/27/2009 7/4/2009 $1,471.82 Confirmed Not QC-ED 6/15/2009 6/15/2009

 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		 Brenda Alvarez
...7226		 1754216
03/2012		 6/16/2009 a.aire Anaid $1,471.82
Total Payments:
$1,471.82

 Client Balance Summary
Total of Active and Cancelled Segments: $1,471.82
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,471.82
Total Agency Fees: $0.00
Total Invoice Charges: $1,471.82
Amount Paid to Date: $1,471.82
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 $1,471.82 $145.60 $1,326.22 $1,471.82 $145.60
Total Fares: $1,471.82 $145.60 $1,326.22 $1,471.82 $145.60

 Profit on Invoice
Profit on All Segments: $145.60
Total Agency Fees: $0.00
Total Invoice Profit: $145.60

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $145.60 $0.00 $145.60
Totals: $145.60 $0.00 $145.60

 Agent Payment Details
   
1 - Cruise (25KL59) $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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