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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1104607 for Fernando Martinez de Velasco Cruise Center of Miami
Revised On: 7/2/2009 4:44:28 PM Invoice #: 1104607
Created On: 7/2/2009 2:39:18 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Fernando Martinez de Velasco
Av Santa Fe No481-6
Col. Manca Santa Fe
DF, 05349
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
7/18/2009
9NVH7J
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Fernando
Martinez de Velasco
3/2/1959 M Mexico
fmartinezd... 5525911033
2 MISS Erika
Martinez de Velasco
1/24/1965 F Mexico
fmartinezd... 5525911033
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Holland America... 7/18/2009 7/25/2009 $2,810.98 Confirmed Not QC-ED 7/3/2009 7/3/2009

 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: $2,810.98
Total of All Segments: $2,810.98
Total Agency Fees: $0.00
Total Invoice Charges: $2,810.98
Amount Paid to Date: $0.00
Balance Due From (To) Client: $2,810.98

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 Holland America Line $2,810.98 $212.80 $2,598.18 $2,810.98 $212.80
Total Fares: $2,810.98 $212.80 $2,598.18 $2,810.98 $212.80

 Profit on Invoice
Profit on All Segments: $212.80
Total Agency Fees: $0.00
Total Invoice Profit: $212.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Holland America Line $212.80 $0.00 $212.80
Totals: $212.80 $0.00 $212.80

 Agent Payment Details
   
1 - Cruise (9NVH7J) $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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