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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1103435 for Rosalina Sanchez Cruise Center of Miami
Revised On: 6/29/2009 10:30:58 PM Invoice #: 1103435
Created On: 6/29/2009 10:26:48 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Rosalina Sanchez
Bahia Sta. Barbara 110
Veronica Anzures
Mexico DF, 11800
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Quote]
 #1 - Cruise
7/25/2009
4815318
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MS Sergio
MARISCAL 		1/1/1975 F United States
rosalinasn... 5550830290
2 MS Carla
HERNANDEZ 		1/1/1975 F United States
rosalinasn... 5550830290
3 MS Karla
MARISCAL 		1/1/1975 F United States
rosalinasn... 5550830290
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Celebrity Cruises 7/25/2009 8/8/2009 $7,964.53 Confirmed Not QC-ED 6/29/2009 6/29/2009

 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: $7,964.53
Total of All Segments: $7,964.53
Total Agency Fees: $0.00
Total Invoice Charges: $7,964.53
Amount Paid to Date: $0.00
Balance Due From (To) Client: $7,964.53

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 Celebrity Cruises $7,964.53 $643.00 $7,321.53 $7,964.53 $643.00
Total Fares: $7,964.53 $643.00 $7,321.53 $7,964.53 $643.00

 Profit on Invoice
Profit on All Segments: $643.00
Total Agency Fees: $0.00
Total Invoice Profit: $643.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Celebrity Cruises $643.00 $0.00 $643.00
Totals: $643.00 $0.00 $643.00

 Agent Payment Details
   
1 - Cruise (4815318) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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