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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1099450 for sabrina benzaquen Cruise Center of Miami
Revised On: 6/19/2009 2:11:48 PM Invoice #: 1099450
Created On: 6/19/2009 2:11:48 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
sabrina benzaquen
andres obispo,61
madrid, 28043
Spain 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
8/9/2009
6692681
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jean Francois
Benampou 		10/24/1959 France
e.c.f@wana... 9138851310
2 MR Jeremy
Benampou 		10/29/1987 France
e.c.f@wana... 9138851310
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Costa Cruise Li... 8/9/2009 8/16/2009 $1,663.26 Confirmed Not QC-ED 6/19/2009 7/12/2009

 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: $1,663.26
Total of All Segments: $1,663.26
Total Agency Fees: $0.00
Total Invoice Charges: $1,663.26
Amount Paid to Date: $0.00
Balance Due From (To) Client: $1,663.26

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 $1,663.26 $128.00 $1,535.26 $1,663.26 $128.00
Total Fares: $1,663.26 $128.00 $1,535.26 $1,663.26 $128.00

 Profit on Invoice
Profit on All Segments: $128.00
Total Agency Fees: $0.00
Total Invoice Profit: $128.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Costa Cruise Lines $128.00 $0.00 $128.00
Totals: $128.00 $0.00 $128.00

 Agent Payment Details
   
1 - Cruise (6692681) $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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