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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1104525 for Laura Loaiza Cruise Center of Miami
Revised On: 8/18/2009 10:36:46 AM Invoice #: 1104525
Created On: 7/2/2009 12:30:20 PM a.aire mail
Activated On: 7/2/2009 12:57:42 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Laura Loaiza
Loma del Bosque 46 Lomas
del Angel
Puebla, 72575
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
11/1/2009
19K1F1
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Laura
Guerrero 		9/14/1974 F Mexico
lautis.loa... 2222812653
2 MR Jose
de la Torre 		1/5/1979 M Mexico
lautis.loa... 2222812653
3 MSTR Mateo
de la Torre 		1/10/2009 M Mexico
lautis.loa... 2222812653
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Carnival Cruise... 11/1/2009 11/8/2009 $1,498.42 Confirmed Not QC-ED 7/4/2009 8/8/2009

 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		 Laura Guerrero
...5579		 1767921
10/2011		 7/2/2009 a.aire Anaid $750.00
Visa To Vendor
1 - Cruise		 Laura Guerrero
...5579		 1804025
10/2011		 8/18/2009 a.aire Anaid $748.42
Total Payments:
$1,498.42

 Client Balance Summary
Total of Active and Cancelled Segments: $1,498.42
Total of Pending and Quote Segments: $0.00
Total of All Segments: $1,498.42
Total Agency Fees: $0.00
Total Invoice Charges: $1,498.42
Amount Paid to Date: $1,498.42
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 $1,498.42 $114.80 $1,383.62 $1,498.42 $114.80
Total Fares: $1,498.42 $114.80 $1,383.62 $1,498.42 $114.80

 Profit on Invoice
Profit on All Segments: $114.80
Total Agency Fees: $0.00
Total Invoice Profit: $114.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Carnival Cruise Lines $114.80 $0.00 $114.80
Totals: $114.80 $0.00 $114.80

 Agent Payment Details
   
1 - Cruise (19K1F1) $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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