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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1109015 for Virginia Gonzalez Cruise Center of Miami
Revised On: 12/7/2009 4:20:44 PM Invoice #: 1109015
Created On: 7/13/2009 5:45:51 PM denni.migoni mail
Activated On: 7/17/2009 11:25:40 AM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Virginia Gonzalez
Urb. Camino Real #65
Caguas, PR 00725
United States 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/2/2010
6352173
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Virginia
Gonzalez 		2/14/1966 F United States
vggonzalez... 7877468034
2 MR Jose
Ramos 		3/14/1966 M United States
vggonzalez... 7877468034
3 MR Jose
Ramos 		11/22/1987 M United States
vggonzalez... 7877468034
4 MISS Gabriela
Ramos 		3/4/2001 F United States
vggonzalez... 7877468034
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 1/2/2010 1/9/2010 $3,299.88 Confirmed Not QC-ED 7/20/2009 10/14/2009

 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		 Virginia Gonzal...
...9615		 1779991
10/2012		 7/17/2009 lissa.... Virginia $1,000.00
Visa To Vendor
1 - Cruise		 Virginia Gonzalez
...9615		 1799275
10/2012		 8/11/2009 lissa.... Lisa $500.00
Visa To Vendor
1 - Cruise		 Virginia gonzalez
...9615		 1833497
10/2012		 9/23/2009 lissa.... Lisa $500.00
Visa To Vendor
1 - Cruise		 Virginia Gonzalez
...9615		 1857371
10/2012		 10/21/2009 lissa.... lisa $1,000.00
Visa To Vendor
1 - Cruise		 virginia Gonzalez
...9615		 1868894
10/2012		 11/3/2009 lissa.... lisa $299.88
Total Payments:
$3,299.88

 Client Balance Summary
Total of Active and Cancelled Segments: $3,299.88
Total of Pending and Quote Segments: $0.00
Total of All Segments: $3,299.88
Total Agency Fees: $0.00
Total Invoice Charges: $3,299.88
Amount Paid to Date: $3,299.88
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 Royal Caribbean Int. $3,299.88 $327.00 $2,972.88 $3,299.88 $327.00
Total Fares: $3,299.88 $327.00 $2,972.88 $3,299.88 $327.00

 Profit on Invoice
Profit on All Segments: $327.00
Total Agency Fees: $0.00
Total Invoice Profit: $327.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $327.00 $0.00 $327.00
Totals: $327.00 $0.00 $327.00

 Agent Payment Details
   
1 - Cruise (6352173) $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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